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AI- 55915
Purchasing Department   11.F.
CC CONSENT
Meeting Date:
08/23/2016
Submitted For:
Katia Garcia
Submitted By:
Katia Garcia, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Approval of  Payment-Application No. 5 in the amount of $157,550.54 as submitted by Texas Cordia Construction, LLC - Contract# 5013/14/15-91-0311-5000-9100-UCP-ML under (PO# 744813) for the provision of Road Construction Services for the Old La Blanca Road (Mile 10 - Mile 12) project.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1347-431-00-121-208-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 744813

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Letty Saenz 08/19/2016 02:00 PM
Budget and Management Veronica Ortiz 08/19/2016 02:09 PM
Final Approval Monica Salinas 08/19/2016 05:10 PM
Form Started By:
Katia Garcia
Started On:
08/16/2016 02:54 PM
Final Approval Date:
08/19/2016