AI- 62896
Purchasing Department 12.C.
CC CONSENT
Prct. 2
- Meeting Date:
- 12/19/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 7 in the amount of $50,970.74 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 as of 12/15/17.Amount due this payment application from PO#761303 is $509.71, the difference in the amount of $50,461.03 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 | 12/15/2017 08:59 AM |
| Budget and Management | Veronica Ortiz | 12/15/2017 09:16 AM |
| Final Approval | Monica Salinas | 12/15/2017 05:41 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 12/08/2017 09:02 AM
- Final Approval Date:
- 12/15/2017