AI- 91212
Purchasing Department 11.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 06/13/2023
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment application #38 in the amount of $109.40 submitted by Sames Engineering and Surveying for Pct. 1 Mile 6 West Road (Mile 9 to Mile 11).
BACKGROUND
C-19-231-01-28 WA#1 AI-74100 CC 01/28/20
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1315-431-00-121-039-1-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
TXDOT-PCT1 M6W PHASE 1 (M9-M11)-ROADS; PO #813324 for SAMES, Inc.3-1315-126-10-121-039-1-000 -$768,000.00
TXDOT PRJ-DUE FR FED-M6W (M9-M11)
3-1315-126-20-121-039-1-000 -$159,360.00
TXDOT PRJ-DUE FR TXDOT-M6W (M9-M11)
3-1315-126-30-121-039-1-000 -$41,004.85
TXDOT PRJ-DUE FR WESLACO M6W PHASE III
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 06/08/2023 11:34 AM |
| Budget and Management | Veronica Ortiz | 06/08/2023 11:37 AM |
| Final Approval | Monica Salinas | 06/09/2023 08:10 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 06/07/2023 05:34 PM
- Final Approval Date:
- 06/09/2023