AI- 57864
Purchasing Department 14.I.
CC CONSENT
- Meeting Date:
- 01/10/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of payment application No. 4 (Retainage) submitted by Texas Cordia Construction, LLC in the amount of $15,807.70 for Mile 17 1/2 Road & Paving & Drainage Improvements project. (Contract # C-16-120-05-10)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-124-142-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO#744580.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/03/2017 11:15 AM |
| Budget and Management | Veronica Ortiz | 01/03/2017 11:57 AM |
| Final Approval | Monica Salinas | 01/06/2017 05:36 PM |
- Form Started By:
- Nick Perez
- Started On:
- 12/22/2016 08:17 AM
- Final Approval Date:
- 01/06/2017