AI- 62034
Purchasing Department 9.D.
CC CONSENT
Prct. 2
- Meeting Date:
- 10/17/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 6 in the amount of $191,139.29 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. #:
- 7-1200-431-00-122-126-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#758460 in the amount of $352,427.99 as of 10/11/17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/13/2017 11:13 AM |
| Budget and Management | Ivan Cantu | 10/13/2017 11:14 AM |
| Final Approval | Monica Salinas | 10/13/2017 05:17 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 10/11/2017 02:39 PM
- Final Approval Date:
- 10/13/2017