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AI- 58237
Purchasing Department   10.P.
CC CONSENT
Meeting Date:
02/06/2017
Submitted For:
David Fuentes
Submitted By:
Amy Saenz-Smith, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Approval of request for Payment-Application No. 2 in the amount of $166,449.88 as submitted by Texas Cordia Construction, LLC - Contract No. C-16-279-09-06 - PO# 751918 for the provisions of Paving and Drainage Improvements Project to Mile 11 North (FM 1015 - Mile 1 West).

BACKGROUND

Mile 11 North (Fm 1015-Mile 1 West)

Fiscal Impact

FISCAL YEAR:
2017
ACCT. #:
7-1350-431-00-121-214-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
n/a

BUDGETARY IMPACT:

Funding is available pending rollover from 2016.
PO#751918

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/01/2017 05:15 PM
Budget and Management Veronica Ortiz 02/02/2017 08:52 AM
Final Approval Monica Salinas 02/02/2017 06:32 PM
Form Started By:
asaenz
Started On:
01/26/2017 11:59 AM
Final Approval Date:
02/02/2017