AI- 82931
Purchasing Department 13.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 10/19/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment application #19 in the amount of $26,244.10 submitted by Sam Engineering and Surveying for Pct. 1 Mile 6 West Road (Mile 9 to Mile 11) project.
BACKGROUND
C-19-231-01-28 WA#1 AI-74100 CC 01/28/20
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1315-431-00-121-039-1-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
TXDOT-PCT1 M6W PHASE 1 (M9-M11)-ROADS; PO #813324 for SAMES, Inc.; funds available as of 10/14/2021.1-1315-126-10-121-039-1-000 -$768,000.00
TXDOT PRJ-DUE FR FED-M6W (M9-M11)
1-1315-126-20-121-039-1-000 -$159,360.00
TXDOT PRJ-DUE FR TXDOT-M6W (M9-M11)
1-1315-126-30-121-039-1-000 -$41,004.85
TXDOT PRJ-DUE FR WESLACO M6W PHASE III
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/14/2021 03:15 PM |
| Budget and Management | Veronica Ortiz | 10/14/2021 04:50 PM |
| Final Approval | Monica Salinas | 10/15/2021 02:48 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 10/14/2021 02:10 PM
- Final Approval Date:
- 10/15/2021