AI- 59471
Purchasing Department 11.L.
CC CONSENT
- Meeting Date:
- 05/02/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 1 in the amount of $130,310.74 for the Pct 2 Yuma Avenue Extension project submitted by contractor, Texas Cordia Construction, LLC through Contract C-16-281-11-15 and as reviewed by project inspector, Eugene Palacios, P.E.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1345-431-00-122-126-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#758460 in the amount of $360,905.16Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/26/2017 01:30 PM |
| Budget and Management | Veronica Ortiz | 04/26/2017 01:39 PM |
| Final Approval | Monica Salinas | 04/28/2017 05:30 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 04/19/2017 08:49 AM
- Final Approval Date:
- 04/28/2017