AI- 61144
Purchasing Department 11.E.
CC CONSENT
Prct. 2
- Meeting Date:
- 08/22/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 4 in the amount of $87,367.70 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:
Funding available through PO#758460 in the amount of $142,619.16 as of 8/18/17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/18/2017 12:22 PM |
| Budget and Management | Veronica Ortiz | 08/18/2017 01:43 PM |
| Final Approval | Monica Salinas | 08/18/2017 05:05 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 08/11/2017 11:51 AM
- Final Approval Date:
- 08/18/2017