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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