Skip to main content

AgendaQuick™

View Agenda Item

AI- 75233
Purchasing Department   10.I.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
04/21/2020
Submitted For:
Eddie Cantu
Submitted By:
Erika Zamora, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Approval of Application for Payment No. 13 in the amount of $54,851.57 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:
2020
ACCT. #:
0-1315-452-00-122-110-8-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available through PO#794272 in the amount of $433,436.19 as of 04/17/20.

Amount due to this payment application from PO#794272 is $11,547.70 (20%) the difference in the amount of $46,190.79 will be paid from the due from TXDOT account and will be reimbursed from TXDOT (80%).

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/17/2020 03:26 PM
Budget and Management Veronica Ortiz 04/17/2020 03:50 PM
Final Approval Monica Salinas 04/17/2020 06:24 PM
Form Started By:
Erika Zamora
Started On:
04/17/2020 01:49 PM
Final Approval Date:
04/17/2020