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