AI- 78566
Purchasing Department 11.F.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 12/08/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. #1:
1.) Recommending rescission of action taken by Commissioners Court on 11/10/20 Consent Agenda Item AI #78211: request for payment submitted by Sam Engineering and Surveying; Payment of Application for Payment No. 8 in the amount of $62,126.33 for the Pct 1 M6W (M9-M11) Project.
2.) Acceptance and approval of payment for revised Payment Application No. 8 as submitted by Sam Engineering and Surveying in the amount of $116,076.33 for the Pct 1 M6W (M9-M11) Project.
2.) Acceptance and approval of payment for revised Payment Application No. 8 as submitted by Sam Engineering and Surveying in the amount of $116,076.33 for the Pct 1 M6W (M9-M11) Project.
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 purchase order 813324.0-1315-126-10-121-039-1-000 -$768,000.00 TXDOT PRJ-DUE FR FED-M6W (M9-M11)
0-1315-126-20-121-039-1-000 -$159,360.00 TXDOT PRJ-DUE FR TXDOT-M6W (M9-M11)
0-1315-126-30-121-039-1-000 -$41,004.85 TXDOT PRJ-DUE FR WESLACO M6W PHASE III
0-1315-431-00-121-039-1-721-$ 41,004.85 TXDOT-PCT1 M6W PHASE 1 (M9-M11)-ROADS
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 12/03/2020 02:00 PM | |
| Budget and Management | Veronica Ortiz | 12/03/2020 02:09 PM |
| Final Approval | Veronica Ortiz | 12/04/2020 01:58 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 12/03/2020 11:35 AM
- Final Approval Date:
- 12/04/2020