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 $129,790.19Attachments
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