AI- 83739
Purchasing Department 13.A.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 12/14/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment application #21 in the amount of $18,123.09 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 12/08/2021.1-1315-126-10-121-039-1-000 -$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 | 12/09/2021 09:58 AM | |
| Budget and Management | Veronica Ortiz | 12/09/2021 01:05 PM |
| Final Approval | Monica Salinas | 12/10/2021 05:41 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 12/08/2021 11:46 AM
- Final Approval Date:
- 12/10/2021