AI- 58239
Purchasing Department 10.Q.
CC CONSENT
- Meeting Date:
- 02/06/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Amy Saenz-Smith, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of request for Payment-Application No. 3 in the amount of $227,389.15 as submitted by Texas Cordia Construction, LLC for the provision of Paving & Drainage Improvements Project to Mile 14 1/2 (Mile 4 – Mile 6).
BACKGROUND
Mile 14 1/2 (Mile 4- Mile 6)
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1350-431-00-121-216-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending rollover from 2016. PO# 751919,Contract No. C-16-280-09-06 - PO# 751919Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/01/2017 05:16 PM |
| Budget and Management | Veronica Ortiz | 02/02/2017 08:53 AM |
| Final Approval | Monica Salinas | 02/02/2017 06:32 PM |
- Form Started By:
- asaenz
- Started On:
- 01/26/2017 12:23 PM
- Final Approval Date:
- 02/02/2017