AI- 16730
9.F.
CC CONSENT
- Meeting Date:
- 08/04/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of request for payment for Invoice No. 299348 in amount of $37,468.97 submitted by TEDSI INFRASTRUCTURE GROUP with authority for County Auditor to review and complete processing procedures and for County Treasure to issue payment in connection with Contract #08-226-09-30-PO #613184 for "General Engineering Services for Mile 2W Road Improvements Between Mile 12N and Mile 7½N" in Precinct #1 for services rendered for Invoice Period May 1, 2009 thru June 30, 2009.
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:
Amount available for PO# 613184 $32,477.13 for TEDSI Infrastructure Group, Inc. as of 7-31-09 in reference to the Mile 2 West road project.
20% of invoice will be paid by County and 80% will be funded from TX DOT.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/30/2009 09:45 AM |
| Budget and Management | Erika Zamora | 07/30/2009 11:01 AM |
| Auditor's Office | 07/31/2009 05:07 PM |
- Form Started By:
- vgarcia
- Started On:
- 07/29/2009 03:26 PM
- Final Approval Date:
- 07/31/2009