AI- 49059
Purchasing Department 14.E.
CC CONSENT
- Meeting Date:
- 03/31/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of the following items for Texas Cordia Construction LLC for the Pct. 2 Roadrunner Subdivision Paving & Drainage Improvements, as submitted and recommended by project engineer, Raul Sesin, PE for contract # C-14-285-09-15:
A. Application for Final Payment in the amount of $144,797.10;
B. Acceptance of Certificate of Substantial Completion, reflecting the date of February 20, 2015.
A. Application for Final Payment in the amount of $144,797.10;
B. Acceptance of Certificate of Substantial Completion, reflecting the date of February 20, 2015.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-122-101-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 716746 in the amount of $144,797.10.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/27/2015 01:36 PM |
| Budget and Management | Veronica Ortiz | 03/27/2015 01:43 PM |
| Auditor's Office | Monica Salinas | 03/27/2015 06:11 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 03/26/2015 08:24 AM
- Final Approval Date:
- 03/27/2015