AI- 86467
Purchasing Department 11.A.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 07/12/2022
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of the following payment applications as submitted by Sames Engineering and Surveying for Pct. 1 Mile 6 West Road (Mile 9 to Mile 11) project.
| Pay App No. | Project Name | Amount | Purchase Order |
| 27 | Mile 6W Rd. (Mile 9 - Mile 11) - WA #1 SAMES, Inc. | $48,353.79 | 813324 |
| 28 | Mile 6W Rd. (Mile 9 - Mile 11) - WA #1 - SAMES, Inc. | $46,690.78 | 813324 |
BACKGROUND
C-19-231-01-28 WA#1 AI-74100 CC 01/28/20
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1315-431-00-121-039-1-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
TXDOT-PCT1 M6W PHASE 1 (M9-M11)-ROADS; PO #813324 for SAMES, Inc.; funds available as of 07/06/22.2-1315-126-10-121-039-1-000 -$768,000.00
TXDOT PRJ-DUE FR FED-M6W (M9-M11)
2-1315-126-20-121-039-1-000 -$159,360.00
TXDOT PRJ-DUE FR TXDOT-M6W (M9-M11)
2-1315-126-30-121-039-1-000 -$41,004.85
TXDOT PRJ-DUE FR WESLACO M6W PHASE III
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 07/06/2022 05:46 PM |
| Budget and Management | Veronica Ortiz | 07/07/2022 07:59 AM |
| Final Approval | Monica Salinas | 07/08/2022 07:43 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 07/05/2022 04:57 PM
- Final Approval Date:
- 07/08/2022