AI- 17215
7.C.
CC CONSENT
- Meeting Date:
- 09/01/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of payment for Inv. #299407 for $231.902.69 submitted by TEDSI Infrastructure Group, Inc. after County Auditor's review and completion of processing procedures including authority for County Treasurer to issue payment in connection with contract # C-08-227-02-09 and WA #1(PO #617534).
BACKGROUND
Invoice No. 299407-TEDSI-C-08-227-02-09
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-00-121-039-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #617534 for Tedsi Infrastructure GroupObj. 711- Funds avaiable as of 8-28-09 $57,475.00
Obj. 731- Funds available as of 8-28-09 $262,579.87
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/27/2009 03:42 PM |
| Budget and Management | Erika Zamora | 08/27/2009 03:49 PM |
| Auditor's Office | 08/28/2009 05:58 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 08/27/2009 02:57 PM
- Final Approval Date:
- 08/28/2009