AI- 64789
Purchasing Department 10.B.
CC CONSENT
Prct. 4
- Meeting Date:
- 05/08/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Lulu Mayorga, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of Application for Payment No. 3 in the amount of $620,942.03 for the Pct 4's 10th Street Extension project submitted by contractor, Texas Cordia Construction, LLC through Contract C-17-218-01-16 and as reviewed by project manager, Ricardo Gallaga, L&G Consulting Engineers, Inc.
BACKGROUND
CSJ#0921-02-300
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO#774917County/City Participation 3.4% $21,112.03
TXDOT 96.6% $599,830.00
TXDOT receivable account 8-1315-126-20-000-022-0-000
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/04/2018 04:48 PM |
| Final Approval | Monica Salinas | 05/04/2018 05:45 PM |
- Form Started By:
- lmayorga
- Started On:
- 05/04/2018 04:28 PM
- Final Approval Date:
- 05/04/2018