AI- 10251
20.C.1.
CC REGULAR
- Meeting Date:
- 07/22/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Pursuant to a request from Precinct #1, presentation for discussion, consideration, acceptance and approval of invoice nos. 278211, 278250, 278317, 278365, 278434, 278508, 278570, 288600 - contract #C-07-049-05-22 & Work Authorization #1 and invoices nos. 278251, 278318, 278350, 278435, 278509, 278571 - contract #C-07-050-05-22 & Work Authorization #1 submitted by TEDSI Infrastructure Group, Inc. in connection with Mile 2 and Mile 6 projects respectively after review, audit and processing procedures completed through the Auditor's office including authority for County Treasurer to issue payment/check(s).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1315-431-00-121-0XX-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1315-431-00-121-040-0-731 - TXDOT PRJ-MILE 2-MILE 12; Available Balance as of 7-18-08 $127,495.25.8-1315-431-00-121-039-0-731 - TXDOT PRJ-MILE 6 WEST; Available Balance as of 7-18-08 $423,513.32.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/17/2008 04:49 PM |
| Budget and Management | Veronica Lopez | 07/18/2008 07:53 AM |
| Auditor's Office | 07/18/2008 05:29 PM |
- Form Started By:
- msalazar
- Started On:
- 07/17/2008 04:28 PM
- Final Approval Date:
- 07/18/2008