AI- 19569
13.B.
CC CONSENT
- Meeting Date:
- 01/26/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of request for payment for Inv # 299602 ($18,734.49) submitted by TEDSI Infrastructure Group, Inc. in connection to contract #C-08-226-09-30 and WA #1 (PO #613184).
BACKGROUND
Inv#299602-TEDSI-C-08-226-09-30
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 9-1315-431-00-121-040-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 01/22/2010 05:38 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 01/21/2010 05:08 PM
- Final Approval Date:
- 01/22/2010