AI- 65974
Purchasing Department 10.L.
CC CONSENT
Prct. 4
- Meeting Date:
- 08/14/2018
- Submitted For:
- Lulu Mayorga
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of Application for Payment No. 6 in the amount of $730,317.11; project 10th Street Extension submitted by contractor, Texas Cordia Construction, LLC through Contract C-17-218-01-16 as reviewed by project manager, Ricardo Gallaga, L&G Consulting Engineers, Inc.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed under Purchase Order #774917Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/06/2018 11:39 AM |
| Budget and Management | Veronica Ortiz | 08/06/2018 11:54 AM |
| Final Approval | Monica Salinas | 08/10/2018 04:52 PM |
- Form Started By:
- Nick Perez
- Started On:
- 08/06/2018 09:47 AM
- Final Approval Date:
- 08/10/2018