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AI- 54007
Purchasing Department   11.E.
CC CONSENT
Meeting Date:
04/05/2016
Submitted For:
Comm. Cuellar
Submitted By:
Katia Garcia, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Approval of Payment Application No. 1 submitted by Texas Cordia Construction, LLC, in the amount of $103,747.28, for the project: Hidalgo County Precinct No. 1, "Paving and Drainage Improvements to: Mile 4 W (10N - 12N)" (Contract No. C-16-027-02-03), as reviewed by project engineer, SAM Engineering & Surveying, Inc.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1347-431-00-121-206-0-721
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 739697 available balance as of 4-1-16 $628,528.50

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/01/2016 01:28 PM
Budget and Management Veronica Ortiz 04/01/2016 02:09 PM
Final Approval Monica Salinas 04/01/2016 05:22 PM
Form Started By:
Katia Garcia
Started On:
04/01/2016 09:36 AM
Final Approval Date:
04/01/2016