AI- 76394
Purchasing Department 10.J.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 07/14/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 16 in the amount of $48,742.30 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 $303,756.21 as of 07/10/20.Amount due to this payment application from PO#794272 is $10,261.54 (20%) the difference in the amount of $41,046.14 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 | 07/10/2020 10:56 AM |
| Budget and Management | Veronica Ortiz | 07/10/2020 01:42 PM |
| Final Approval | Monica Salinas | 07/10/2020 05:20 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/10/2020 10:37 AM
- Final Approval Date:
- 07/10/2020