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#739697Attachments
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