AI- 53446
Purchasing Department 11.H.
CC CONSENT
- Meeting Date:
- 02/23/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment Application No. 6 in the amount of $51,071.24 for the Sioux Road Improvements project for Pct. 2 submitted by contractor, Texas Cordia Construction, LLC through Contract C-15-209-07-21 and as reviewed by project engineer, Raul Sesin, P.E.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-122-106-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#729553; A Purchase Order increase was submitted to the purchasing department on 2/10/2016.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/19/2016 01:57 PM |
| Budget and Management | Veronica Ortiz | 02/19/2016 01:59 PM |
| Final Approval | Monica Salinas | 02/19/2016 05:08 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 02/16/2016 09:35 AM
- Final Approval Date:
- 02/19/2016