AI- 90302
Purchasing Department 15.A.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 04/04/2023
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of Payment Application No. 29 in the amount of $507,534.32 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 | 03/31/2023 02:26 PM |
| Budget and Management | Damiana Molina | 03/31/2023 02:28 PM |
| Final Approval | Monica Salinas | 03/31/2023 05:31 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 03/30/2023 02:22 PM
- Final Approval Date:
- 03/31/2023