AI- 42245
Purchasing Department 12.C.
CC CONSENT
- Meeting Date:
- 12/20/2013
- Submitted For:
- Comm. AC Cuellar, Pct. #1
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Application for Payment No. 1 (Final) in the amount of $206,591.27 from Texas Cordia Construction, LLC, contracted vendor for Dimas 2 & 3 Subdivision (Pct. 1) as submitted by TEDSI Infrastructure Group Inc. project engineer (C-CAP-12-112-12-28.)
BACKGROUND
Note, contractor is aware of required corrections. Revised/Corrected application request will be submitted for payment process to Auditor's Dept.
Fiscal Impact
- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1312-431-00-121-230-1-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
P.O.689808 - Note, contractor is aware of required corrections. Revised/Corrected application request will be submitted for payment process to Auditor's Dept.Attachments
- Application for Payment No.1 Final Dimas No.2 & 3 Subdivision
- Excuted Contract Dimas No.2 & 3 Subdivision
- Change Order No.2 Dimas No.2 & 3 Subdivision
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/13/2013 11:32 AM |
| Budget and Management | Debbie Tamez | 12/13/2013 01:13 PM |
| Auditor's Office | Monica Salinas | 12/17/2013 09:12 AM |
- Form Started By:
- mjackson
- Started On:
- 12/12/2013 11:25 AM
- Final Approval Date:
- 12/17/2013