AI- 46184
Purchasing Department 10.T.
CC CONSENT
- Meeting Date:
- 09/09/2014
- Submitted For:
- Comm. H Palacios, HC-Pct. 2
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Payment Application No. 4 in the amount of $15,566.23 for the lowering of canal crossings & road widening for Pct. 2 Eldora & Sgt. Trevino Roads project submitted by contractor, Texas Cordia Construction, LLC through Contract C-13-293-12-20 and as reviewed by project engineer, Cruz-Hogan Consultants, Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-091-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 706353 in the amount of $15,566.23.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/26/2014 12:15 PM |
| Budget and Management | Debbie Tamez | 08/27/2014 01:31 PM |
| Auditor's Office | Monica Salinas | 09/05/2014 05:45 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 08/26/2014 08:30 AM
- Final Approval Date:
- 09/05/2014