AI- 77857
Purchasing Department 7.C.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 10/20/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Application for Payment No. 3 in the amount of $828,677.68 for the Pct 1 M6W (M9-M11) Project submitted by contractor, Texas Cordia Construction, LLC.
BACKGROUND
C-19-274-04-07 CC 04/07/2020 AI-75007
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-431-00-121-039-1-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO# 815146 as well as from the due from accounts (mentioned below).0-1315-126-10-121-039-1-000- $9,122,950.00 TxDOT
0-1315-126-20-121-039-1-000-$1,893,012.00 TxDOT
0-1315-126-30-121-039-1-000-$526,547.41 CITY OF WESLACO
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/16/2020 08:09 AM |
| Budget and Management | Veronica Ortiz | 10/16/2020 09:49 AM |
| Final Approval | Monica Salinas | 10/16/2020 05:40 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 10/15/2020 02:08 PM
- Final Approval Date:
- 10/16/2020