AI- 51914
Purchasing Department 11.L.
CC CONSENT
- Meeting Date:
- 10/27/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Payment Application No. 2 in the amount of $177,156.93 for the Sioux Road Improvements Project for Pct. 2 submitted by contractor, Texas Cordia Construction, LLC through Contract C-15-209-07-21 and as reviewed by Raul Sesin, P.E.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-122-106-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#729553 as of 10-22-15 $419,112.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/21/2015 02:13 PM |
| Budget and Management | Veronica Ortiz | 10/22/2015 08:48 AM |
| Auditor's Office | Monica Salinas | 10/23/2015 06:55 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 10/21/2015 11:01 AM
- Final Approval Date:
- 10/23/2015