AI- 81874
Purchasing Department 12.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 08/10/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Precinct No. 1:
Approval of Application for Payment No. 12 in the amount of $217,010.06 for the Pct 1 M6W (M9-M11) Project as submitted by the contractor, Texas Cordia Construction, LLC. and reviewed by the project engineer, SAMES Engineering.
BACKGROUND
C-19-274-04-07 CC 04/07/2020 AI-75007
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1315-431-00-121-039-1-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 07/29/2021 through PO# 815146 (Texas Cordia Construction) as well as from the Due From Accounts (mentioned below).1-1315-126-10-121-039-1-000 TXDOT PRJ-DUE FR FED-M6W (M9-M11)
1-1315-126-20-121-039-1-000 TXDOT PRJ-DUE FR TXDOT-M6W (M9-M11)
1-1315-126-30-121-039-1-000 TXDOT PRJ-DUE FR WESLACO-M6W PHASE III
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/02/2021 11:40 AM |
| Budget and Management | Veronica Ortiz | 08/02/2021 01:01 PM |
| Final Approval | Monica Salinas | 08/06/2021 06:29 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 07/29/2021 10:45 AM
- Final Approval Date:
- 08/06/2021