AI- 98183
Purchasing Department 13.E.7.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 01/28/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 1 in the amount of $1,412,722.96 for the Pct 2 Nolana Loop (FM 1426 - FM907) Project submitted by contractor, Texas Cordia Construction, LLC through Contract C-24-0098-08-20 and reviewed by the project engineer, Saul R. Munoz, P.E.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-XXX-X0-122-136-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO#888462 in the amount of $2,109,352.33 as of 01/24/25Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 01/24/2025 04:24 PM |
| Budget and Management | Veronica Ortiz | 01/24/2025 04:29 PM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 01/24/2025 04:00 PM
- Final Approval Date:
- 01/24/2025