AI- 61573
Purchasing Department 10.B.
CC CONSENT
Prct. 2
- Meeting Date:
- 09/12/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 4 in the amount of $236,440.85 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 $18,979.69 as of 9/8/17.Amount due this payment application from PO#761303 is $2,364.41 the difference in the amount of $234,076.44 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 | 09/08/2017 01:50 PM |
| Budget and Management | Veronica Ortiz | 09/08/2017 02:22 PM |
| Final Approval | Monica Salinas | 09/08/2017 05:11 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 09/08/2017 12:18 PM
- Final Approval Date:
- 09/08/2017