AI- 48565
Purchasing Department 11.U.
CC CONSENT
- Meeting Date:
- 03/17/2015
- Submitted For:
- Carlos Jasso
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Payment Application No. 7 in the amount of $68,149.82 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:
- 2015
- ACCT. #:
- 5-1200-431-00-122-091-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#706353 in the amount of $68,149.82.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/10/2015 04:50 PM |
| Budget and Management | Veronica Ortiz | 03/11/2015 10:04 AM |
| Auditor's Office | Monica Salinas | 03/13/2015 05:22 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 02/19/2015 08:44 AM
- Final Approval Date:
- 03/13/2015