AI- 43128
Purchasing Department 9.F.
CC CONSENT
- Meeting Date:
- 02/18/2014
- Submitted For:
- Hon. A.C. Cuellar, HC Pct. #1
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of the following with Texas Cordia Construction, LLC contracted vendor for Dimas 2 & 3 Subdivisions - Pct. No. 1 as submitted through project engineer, TEDSI Infrastructure Group Inc. (C-CAP-12-112-12-28):
1. Application for payment No. 2 (Final)-$3,432.36;
2. Application for payment No. 3 (Retainage Release)-$23,335.96;
3. Certificate of Construction Completion reflecting the date of November 26, 2013.
1. Application for payment No. 2 (Final)-$3,432.36;
2. Application for payment No. 3 (Retainage Release)-$23,335.96;
3. Certificate of Construction Completion reflecting the date of November 26, 2013.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1312-431-00-121-230-1-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 689808 - Note Change Order No.3 was approved CC on AI-42462 01/14/2014 Consent.- FISCAL YEAR:
- 3
- ACCT. #:
- 3--1312-206-00-000-044-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 689808 - Note Change Order No.3 was approved CC on AI-42462 01/14/2014 Consent.Attachments
- Application for Payment No.2 Final Dimas No.2 & 3 Subdivision
- Application for Payment No.3 Retainage Release Dimas No.2 & 3 Subdivision
- Certificate of Construction Completion Dimas No.2 & 3 Subdivision
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/12/2014 07:05 PM |
| Budget and Management | Debbie Tamez | 02/13/2014 09:48 AM |
| Auditor's Office | Monica Salinas | 02/14/2014 04:11 PM |
- Form Started By:
- mjackson
- Started On:
- 02/11/2014 10:28 AM
- Final Approval Date:
- 02/14/2014