Skip to main content

AgendaQuick™

View Agenda Item

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