AI- 53701
Purchasing Department 12.K.
CC CONSENT
- Meeting Date:
- 03/22/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #4
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of the following items for Texas Cordia Construction LLC for the Pct. 2 Sioux Road improvements project, as submitted and recommended by project engineer, Raul Sesin, PE for contract # C-15-209-07-21 including, but not limited to:
1. Acceptance of Certificate of Completion, reflecting the date of February 26, 2016;
2. Application for Final Payment in the amount of $10,878.26;
3. Application for Release of Retainage in the the amount of $23,307.08.
1. Acceptance of Certificate of Completion, reflecting the date of February 26, 2016;
2. Application for Final Payment in the amount of $10,878.26;
3. Application for Release of Retainage in the the amount of $23,307.08.
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:
PO#729553Funding available in the amount of $10,878.26; A purchase order increase for change order number three was submitted on 2/10/2016.
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-206-00-000-002-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Monies are available to cover retainage amount.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/14/2016 04:28 PM |
| Budget and Management | Veronica Ortiz | 03/15/2016 08:58 AM |
| Final Approval | Monica Salinas | 03/18/2016 04:10 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 03/08/2016 01:27 PM
- Final Approval Date:
- 03/18/2016