AI- 66477
Purchasing Department 9.M.
CC CONSENT
Prct. 4
- Meeting Date:
- 09/11/2018
- Submitted For:
- Lulu Mayorga
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of Application for Payment No. 7 in the amount of $468,695.05; 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:
- 2018
- ACCT. #:
- 8-1315-431-00-124-030-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available under PO#774917$452,759.42 (96.6%) will be paid from TXDOT Receivable
$4,780.69 Obj Code 841
$11,154.94 Obj Code 721
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/06/2018 03:31 PM |
| Budget and Management | Veronica Ortiz | 09/06/2018 03:52 PM |
| Merlen P. Munoz | mmunoz | 09/07/2018 03:36 PM |
| Final Approval | Monica Salinas | 09/07/2018 04:54 PM |
| Final Approval | Monica Salinas | 09/07/2018 04:54 PM |
- Form Started By:
- Nick Perez
- Started On:
- 09/05/2018 11:15 AM
- Final Approval Date:
- 09/07/2018