AI- 82862
Purchasing Department 13.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 10/19/2021
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 29 (Retainage Release) in the amount of $192,563.84 for the Pct 2 Regional Linear Park Project - Phase II submitted by contractor, Texas Cordia Construction, LLC through Contract C-18-199-02-12 and reviewed by the project engineer, Saul R. Munoz, P.E.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1315-452-00-122-110-8-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through retainage account as of 10/14/21Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/15/2021 02:34 PM |
| Budget and Management | Veronica Ortiz | 10/15/2021 02:35 PM |
| Final Approval | Monica Salinas | 10/15/2021 02:48 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 10/12/2021 09:42 AM
- Final Approval Date:
- 10/15/2021