AI- 77333
Purchasing Department 7.N.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 09/15/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 18 in the amount of $147,112.98 for the Pct 2 Regional Linear Park Project - Phase II submitted by contractor, Texas Cordia Construction, LLC through Contract C-18-199-02-12 and reviewed by the project engineer, Saul R. Munoz, P.E.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-452-00-122-110-8-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO#794272 in the amount of $291,534.10 as of 09/10/20.Amount due to this payment application from PO#794272 is $30,971.15 (20%) the difference in the amount of $123,884.61 will be paid from the due from TXDOT account and will be reimbursed from TXDOT (80%).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/11/2020 02:17 PM |
| Budget and Management | Veronica Ortiz | 09/11/2020 02:27 PM |
| Final Approval | Monica Salinas | 09/11/2020 06:47 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 09/10/2020 04:08 PM
- Final Approval Date:
- 09/11/2020