AI- 47958
Purchasing Department 12.W.
CC CONSENT
- Meeting Date:
- 01/20/2015
- Submitted For:
- Carlos Jasso
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Payment Application No. 1 in the amount of $75,299.85 for the Roadrunner Subdivision Paving & Drainage Improvements project for Pct. 2 submitted by contractor, Texas Cordia Construction, LLC through Contract C-14-285-09-15 and as reviewed by project engineer, Raul Sesin, P.E.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-101-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#716746 in the amount of $75,299.85.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/09/2015 01:43 PM |
| Budget and Management | Debbie Tamez | 01/12/2015 11:12 AM |
| Auditor's Office | Monica Salinas | 01/16/2015 06:34 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 01/06/2015 08:22 AM
- Final Approval Date:
- 01/16/2015