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AI- 59440
Purchasing Department   11.I.
CC CONSENT
Meeting Date:
04/18/2017
Submitted For:
Amy Saenz-Smith
Submitted By:
Mari Gutierrez, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

1. Approval of change order approved by precinct to reduce the total by $650.00 due to credit
2. Approval of request for Payment-Application No. 4 in the amount of $2,517.50 as submitted by Texas Cordia Construction, LLC for the provision of Paving & Drainage Improvements Project to Mile 14 1/2 (Mile 4 to Mile 6) in connection to contract # C-16-280-09-06.

BACKGROUND

MILE 14 1/2 (MILE 4 - MILE 6)

Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1350-431-00-121-216-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available through PO#751919

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/13/2017 03:09 PM
Final Approval Monica Salinas 04/13/2017 04:27 PM
Form Started By:
mgutierrez
Started On:
04/13/2017 02:47 PM
Final Approval Date:
04/13/2017