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AI- 69817
Purchasing Department   8.M.
CC CONSENT
Prct. 2
Meeting Date:
04/09/2019
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Approval of Application for Payment No. 1 in the amount of $493,971.91 for the Pct 2 Regional Linear Park Project - Phase II submitted by contractor, Texas Cordia Construction, LLC through Contract C-18-199-02-12 and reviewed by the project engineer, Saul R. Munoz, P.E.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1315-452-00-122-110-8-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO#794272 in the amount of $854,071.00 as of 04/05/19

Amount due to this payment application from PO#794272 is $98,794.38 the difference in the amount of $395,177.53 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 04/05/2019 02:53 PM
Budget and Management Veronica Ortiz 04/05/2019 03:07 PM
Final Approval Monica Salinas 04/05/2019 05:06 PM
Form Started By:
Lupita Garza
Started On:
04/05/2019 01:11 PM
Final Approval Date:
04/05/2019