Skip to main content

AgendaQuick™

View Agenda Item

AI- 48358
Purchasing Department   13.L.
CC CONSENT
Meeting Date:
02/17/2015
Submitted For:
Carlos Jasso
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of Payment Application No. 5 in the amount of $129,790.19 for the lowering of canal crossings & road widenings 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:
2015
ACCT. #:
5-1200-431-00-122-091-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO# 706353 in the amount of $129,790.19

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/05/2015 11:28 AM
Budget and Management Veronica Ortiz 02/05/2015 02:09 PM
Auditor's Office Monica Salinas 02/13/2015 05:21 PM
Form Started By:
Clarissa Jasso
Started On:
02/03/2015 08:32 AM
Final Approval Date:
02/13/2015