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AI- 44739
Purchasing Department   10.D.
CC CONSENT
Meeting Date:
06/03/2014
Submitted For:
Comm. Tito Palacios, Pct. #2
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of Payment Application No. 3 in the amount of $148,979.76 for the lowering of canal crossings & road widening for Pct. 2 Eldora & Sgt. Trevino Roads project submitted by contractor, Texas Cordia Construction, LLC through Contract C-13-293-12-20 and as reviewed by project engineer, Cruz-Hogan Consultants, Inc.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1200-431-00-122-091-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO# 706353 in the amount of $148,979.76.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/28/2014 06:39 PM
Budget and Management Debbie Tamez 05/29/2014 09:02 AM
Auditor's Office Monica Salinas 05/30/2014 05:08 PM
Form Started By:
Clarissa Jasso
Started On:
05/28/2014 09:49 AM
Final Approval Date:
05/30/2014