AI- 98444
Purchasing Department 15.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 02/18/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 2 in the amount of $114,630.26 for the Pct 2 Nolana Loop (FM 1426 - FM907) Project submitted by contractor, Texas Cordia Construction, LLC through Contract C-24-0098-08-20 and reviewed by the project engineer, Saul R. Munoz, P.E.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-XXX-X0-122-136-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO#888462 in the amount of $2,109,352.33 as of 02/14/25. (Pending PO Rollover from 2024)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/14/2025 02:09 PM |
| Budget and Management | Melannie Rivera | 02/14/2025 02:16 PM |
| Final Approval | Monica Salinas | 02/14/2025 05:30 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 02/14/2025 01:32 PM
- Final Approval Date:
- 02/14/2025