AI- 59397
Purchasing Department 11.N.
CC CONSENT
- Meeting Date:
- 04/18/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Application for payment No.5 in the amount of $1,520.00 as submitted by Texas Cordia Construction, LLC.- Contract No. C-16-279-09-06 -PO# 751918 for the provision of Paving & Drainage Improvements Project to Mile 11 North (FM1015 - Mile 1 West).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1350-431-00-121-214-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req# 308296 PO# 751918Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/13/2017 10:26 AM |
| Purchasing / Internal | msalazar | 04/13/2017 10:26 AM |
| Budget and Management | Veronica Ortiz | 04/13/2017 10:28 AM |
| Final Approval | Monica Salinas | 04/13/2017 04:27 PM |
- Form Started By:
- ndelosrios
- Started On:
- 04/13/2017 07:49 AM
- Final Approval Date:
- 04/13/2017