AI- 89180
Purchasing Department 15.B.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 01/17/2023
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of Payment Application No. 28 in the amount of $12,069.75 for the Pct 1 Mile 6 West (Mile 9 North-Mile 11) project as submitted by contractor, Texas Cordia Construction, LLC as reviewed by the project engineer, SAMES Engineering.
BACKGROUND
C-19-274-04-07 CC 04/07/2020 AI-75007
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1315-431-00-121-039-1-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO# 815146 (Texas Cordia Construction) as well as from the Due From Accounts (mentioned below).2-1315-126-10-121-039-1-000- $9,122,950.00 TXDOT PRJ-DUE FR FED-M6W (M9-M11)
2-1315-126-20-121-039-1-000-$1,893,012.00 TXDOT PRJ-DUE FR TXDOT-M6W (M9-M11)
2-1315-126-30-121-039-1-000-$526,547.41 TXDOT PRJ-DUE FR WESLACO-M6W PHASE III
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 01/11/2023 03:47 PM |
| Budget and Management | Veronica Ortiz | 01/11/2023 03:59 PM |
| Final Approval | Monica Salinas | 01/13/2023 04:55 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 01/11/2023 03:33 PM
- Final Approval Date:
- 01/13/2023