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AI- 43128
Purchasing Department   9.F.
CC CONSENT
Meeting Date:
02/18/2014
Submitted For:
Hon. A.C. Cuellar, HC Pct. #1
Submitted By:
Marcie Jackson, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Approval of the following with Texas Cordia Construction, LLC contracted vendor for Dimas 2 & 3 Subdivisions - Pct. No. 1 as submitted through project engineer, TEDSI Infrastructure Group Inc. (C-CAP-12-112-12-28):

1. Application for payment No. 2 (Final)-$3,432.36;
2. Application for payment No. 3 (Retainage Release)-$23,335.96;
3. Certificate of Construction Completion reflecting the date of November 26, 2013.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
3
ACCT. #:
3-1312-431-00-121-230-1-731/733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.# 689808 - Note Change Order No.3 was approved CC on AI-42462 01/14/2014 Consent.

FISCAL YEAR:
3
ACCT. #:
3--1312-206-00-000-044-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.# 689808 - Note Change Order No.3 was approved CC on AI-42462 01/14/2014 Consent.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/12/2014 07:05 PM
Budget and Management Debbie Tamez 02/13/2014 09:48 AM
Auditor's Office Monica Salinas 02/14/2014 04:11 PM
Form Started By:
mjackson
Started On:
02/11/2014 10:28 AM
Final Approval Date:
02/14/2014