AI- 55427
Purchasing Department 11.I.
CC CONSENT
- Meeting Date:
- 07/19/2016
- Submitted For:
- Raul Lozano
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approve request for Payment-Application No. 5 in the amount of $136,857.95 as submitted by Texas Cordia Construction, LLC - Contract No. C-16-027-02-03 - PO# 739697 for the provision of Paving & Drainage Improvements Project to: Mile 4W (10N - 12N).
BACKGROUND
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:
Funds available as of 07/15/2016. (PO# 739697)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/15/2016 10:35 AM |
| Budget and Management | Veronica Ortiz | 07/15/2016 11:06 AM |
| Final Approval | Monica Salinas | 07/15/2016 05:45 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 07/14/2016 04:33 PM
- Final Approval Date:
- 07/15/2016