AI- 69990
Purchasing Department 13.B.
CC CONSENT
Prct. 2
- Meeting Date:
- 04/23/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 23 in the amount of $1,923.19 for the Pct 2 Regional Linear Park project submitted by contractor, Clore Construction, LLC through Contract C-16-378-02-21 and reviewed by the project engineer, Ricardo Gallaga, P.E.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1315-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#761303 in the amount of $11,321.16 as of 04/17/19.The invoice amount is for $1,923.19 and the amount due for the local participation should be $20.24 and the amount $2,004.17 will be reimbursed by TXDOT.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/18/2019 09:53 AM |
| Budget and Management | Veronica Ortiz | 04/18/2019 09:55 AM |
| Final Approval | Monica Salinas | 04/18/2019 02:28 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 04/17/2019 10:47 AM
- Final Approval Date:
- 04/18/2019