AI- 80013
Purchasing Department 11.I.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 03/23/2021
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Precinct #2:
Approval of Application for Payment No. 24 in the amount of $17,234.92 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.
Approval of Application for Payment No. 24 in the amount of $17,234.92 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:
- 2021
- ACCT. #:
- 1-1315-452-00-122-110-8-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO#794272 in the amount of $42,252.42 as of 03/15/21. (Pending PO Rollover from 2020)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/18/2021 11:14 AM |
| Budget and Management | Veronica Ortiz | 03/18/2021 01:23 PM |
| Final Approval | Monica Salinas | 03/19/2021 04:47 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 03/15/2021 09:13 AM
- Final Approval Date:
- 03/19/2021