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AI- 54330
Purchasing Department   11.C.
CC CONSENT
Meeting Date:
04/26/2016
Submitted For:
Comm. Cuellar
Submitted By:
Katia Garcia, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

1. Requesting clarification/correction to "Amount Due" indicated under AI-54007 (CC 04/05/16) Payment Application No. 1 submitted by Texas Cordia Construction for the Mile 4W (10N-12N) as TO REFLECT THE CORRECT AMOUNT DUE OF $109,511.01;
 
2. Requesting clarification/correction to "Amount Due" indicated under AI-54009 (CC 04/05/16) Payment Application No. 2 submitted by Texas Cordia Construction for the Mile 4W (10N-12N) as TO REFLECT THE CORRECT AMOUNT DUE OF $86,376.61.

BACKGROUND

"Amount Due" changed due to the percent retainage changed from 10% to 5% 

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1347-431-00-121-206-0-721
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO#739697

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/22/2016 01:31 PM
Budget and Management Veronica Ortiz 04/22/2016 02:05 PM
Final Approval Monica Salinas 04/22/2016 05:17 PM
Form Started By:
Katia Garcia
Started On:
04/22/2016 10:37 AM
Final Approval Date:
04/22/2016