- Meeting Date:
- 01/23/2007
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 267652 in the amount of $ 10,000.00 from T.E.D.S.I. Infrastructure Group, Inc. in connection with Contract No. C-06-313-09-05 -"Engineering Services-Feasibility Studies" for Precinct No. 1.
B. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 267731 in the amount of $ 2,500.00 from T.E.D.S.I. Infrastructure Group, Inc. in connection with Contract No. C-06-313-09-05 -"Engineering Services-Feasibility Studies" for Precinct No. 1.
C. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 267808 in the amount of $ 12,500.00 from T.E.D.S.I. Infrastructure Group, Inc. in connection with Contract No. C-06-313-09-05 -"Engineering Services-Feasibility Studies" for Precinct No. 1.
BACKGROUND
Invoice No. 267731
Invoice No. 267808
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 6-1201-431-00-121-038-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 573421 has 50000.00 available to pay pending invoices.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/18/2007 02:42 PM |
| Budget and Management | Dina Trevino | 01/18/2007 06:09 PM |
| Auditor's Office | lfong | 01/19/2007 04:02 PM |
| Court Administrator | Monica Salinas | 01/19/2007 04:05 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 01/12/2007 02:06 PM
- Final Approval Date:
- 01/19/2007