AI- 49381
Purchasing Department 12.J.
CC CONSENT
- Meeting Date:
- 05/19/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of the following for Texas Cordia Construction, LLC for the Pct. 2 Lowering of Canals Crossing & Road Widening at Eldora & Sgt. Trevino Roads, as submitted and recommended by project engineer, Ronnie Cruz, PE for contract # C-13-293-12-20:
1. Application for Payment #9 (Final Payment) in the amount of $2,059.56.
2. Acceptance Certificate of Construction Completion reflecting the date of March 20, 2015.
3. Application for Retainage Release in the amount of $38,419.30.
1. Application for Payment #9 (Final Payment) in the amount of $2,059.56.
2. Acceptance Certificate of Construction Completion reflecting the date of March 20, 2015.
3. Application for Retainage Release in the amount of $38,419.30.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-122-091-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #706353 for Texas Cordia Construction, LLC; funds available as of 5-14-15- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-206-00-122-031-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available Balance of $38,310.90 as of 5-14-15; $108.40 variance will be paid from PO #706353Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/14/2015 01:02 PM |
| Budget and Management | Veronica Ortiz | 05/14/2015 01:07 PM |
| Auditor's Office | Monica Salinas | 05/15/2015 04:43 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 04/21/2015 08:38 AM
- Final Approval Date:
- 05/15/2015