AI- 54009
Purchasing Department 11.D.
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. 2 submitted by Texas Cordia Construction, LLC, in the amount of $81,830.48, for the project: Hidalgo County Precinct No. 1, "Paving and Drainage Imrpovements 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 $628,528.50Reference: AI# 54007 4-5-16 Pmt#1 103,747.28
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 10:04 AM
- Final Approval Date:
- 04/01/2016