AI- 91549
Purchasing Department 14.B.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 07/11/2023
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment application #39 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 | Ignacio Amezcua | 07/05/2023 05:53 PM |
| Budget and Management | Veronica Ortiz | 07/06/2023 08:08 AM |
| Final Approval | Monica Salinas | 07/07/2023 07:04 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 07/05/2023 05:41 PM
- Final Approval Date:
- 07/07/2023