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AI- 62437
Purchasing Department   10.J.
CC CONSENT
Prct. 2
Meeting Date:
11/14/2017
Submitted For:
Eddie Cantu
Submitted By:
Erika Zamora, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Approval of Application for Payment No. 7 in the amount of $115,692.80 for the Pct 2 Yuma Avenue Extension project submitted by contractor, Texas Cordia Construction, LLC through Contract C-16-281-11-15 and as reviewed by project inspector, Eugene Palacios, P.E.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1200-431-00-122-126-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO#758460 in the amount of $116,395.90 as of 11/6/17.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/07/2017 10:41 AM
Budget and Management Veronica Ortiz 11/07/2017 10:41 AM
Final Approval Monica Salinas 11/09/2017 04:53 PM
Form Started By:
Erika Zamora
Started On:
11/06/2017 02:03 PM
Final Approval Date:
11/09/2017