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AI- 55427
Purchasing Department   11.I.
CC CONSENT
Meeting Date:
07/19/2016
Submitted For:
Raul Lozano
Submitted By:
Katia Garcia, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Approve request for Payment-Application No. 5 in the amount of $136,857.95 as submitted by Texas Cordia Construction, LLC - Contract No. C-16-027-02-03 - PO# 739697 for the provision of Paving & Drainage Improvements Project to: Mile 4W (10N - 12N).

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:

Funds available as of 07/15/2016. (PO# 739697)

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/15/2016 10:35 AM
Budget and Management Veronica Ortiz 07/15/2016 11:06 AM
Final Approval Monica Salinas 07/15/2016 05:45 PM
Form Started By:
Katia Garcia
Started On:
07/14/2016 04:33 PM
Final Approval Date:
07/15/2016