AI- 15477
10.F.
CC CONSENT
- Meeting Date:
- 05/19/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of request for payment for Invoice No. 299242 in the amount of $51,979.91 submitted by Tedsi Infrastructure Group for the provision of general engineering services for Mile 2 West Road Improvements between Mile 12N and Mile 7 1/2N in Hidalgo County Precinct #1 through contract #C-08-226-09-30-PO#613184 and subject to County Auditor's review and completion of processing for procedures with authority for County Treasurer to issue payment.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-00-121-040-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #613184, available balance as of 5-15-09 for obj. 731 $42,873.11 (20%)9-1315-126-20-000-009-0-000 "Due from State-TXDOT-Mile 2W-Mile 12-US 83" (80%).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/14/2009 11:31 AM |
| Budget and Management | Ivan Cantu | 05/14/2009 11:42 AM |
| Auditor's Office | 05/15/2009 05:54 PM |
- Form Started By:
- vgarcia
- Started On:
- 05/13/2009 03:25 PM
- Final Approval Date:
- 05/15/2009