AI- 21522
13.B.
CC CONSENT
- Meeting Date:
- 06/08/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of payment for the following invoices totaling $348,820.00 submitted by TEDSI Infrastructure Group under contract #C-10-062-02-16-PO#636565 for professional general engineering services for: the "Design and Right Of Way Mapping Of HCMDS Phase II-J-09 Lateral Drain Ditch from North Main Drain To County Road 3601 (Approx. 8 Miles)Project":
1. Invoice #201073-$65,970.00 (NTP through February 28,2010);
2. Invoice #2010113-$150,570.00 (Services from March 1,2010-March 31,2010);
3. Invoice # 2010149-$132,280.00 (Services from April 1,2010-April 30,2010)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1341-431-50-115-079-0-711/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #636565 for Tedsi Infrastructure GroupObj. 711 "ROW"-Amount available as of 6-4-10 $237,500.00.
Obj. 733 "Drainage Ditches"- Amount available as of 6-4-10 $632,860.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/04/2010 02:36 PM |
| Budget and Management | Erika Zamora | 06/04/2010 03:05 PM |
| Auditor's Office | 06/04/2010 05:15 PM |
- Form Started By:
- vgarcia
- Started On:
- 06/04/2010 02:01 PM
- Final Approval Date:
- 06/04/2010