AI- 52206
Purchasing Department 11.L.
CC CONSENT
- Meeting Date:
- 11/17/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Payment Application No. 3 in the amount of $155,130.07 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 project engineer, 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:
Funding available through PO#729553; PO increase(s) have been submitted.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/10/2015 04:57 PM |
| Budget and Management | Veronica Ortiz | 11/12/2015 11:40 AM |
| Auditor's Office | Monica Salinas | 11/13/2015 10:15 AM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 11/09/2015 09:03 AM
- Final Approval Date:
- 11/13/2015