AI- 78709
Purchasing Department 9.I.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 12/15/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 21 in the amount of $7,201.00 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 $49,832.42 as of 12/11/20.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/11/2020 04:04 PM |
| Budget and Management | Veronica Ortiz | 12/11/2020 04:07 PM |
| Final Approval | Monica Salinas | 12/11/2020 07:40 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 12/11/2020 11:47 AM
- Final Approval Date:
- 12/11/2020