AI- 61259
Purchasing Department 11.H.
CC CONSENT
- Meeting Date:
- 08/22/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 3 in the amount of $127,167.56 for the Pct 2 Regional Linear Park project submitted by contractor, Clore Construction, LLC through Contract C-16-378-02-21 and as reviewed by project engineer, Ricardo Gallaga, P.E.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1315-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#761303 in the amount of $18,976.09 as of 8/18/17.Amount due this payment application from PO#761303 is $1,271.68 the difference in the amount of $125,895.88 will be paid from the due from TxDot account and will be reimbursed from TxDOT.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/18/2017 12:21 PM |
| Budget and Management | Veronica Ortiz | 08/18/2017 01:51 PM |
| Final Approval | Monica Salinas | 08/18/2017 05:05 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 08/18/2017 11:50 AM
- Final Approval Date:
- 08/18/2017