AI- 99121
Purchasing Department 10.C.8.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 04/15/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 3 in the amount of $1,251,514.91 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:
- 2025
- ACCT. #:
- 5-1315-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 $2,105,249.77 as of 04/11/25.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/11/2025 04:25 PM |
| Budget and Management | Melannie Rivera | 04/11/2025 04:29 PM |
| Final Approval | Monica Salinas | 04/11/2025 07:08 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 04/11/2025 03:05 PM
- Final Approval Date:
- 04/11/2025