AI- 22043
12.B.
CC CONSENT
- Meeting Date:
- 07/20/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of payment for Invoice #2010194 in the amount of $136,810.00 with TEDSI Infrastructure Group under Contract #C-10-062-02-16-PO#636565 for Professional General Engineering Services from May 1,2010 to May 31,2010 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.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 1341-431-50-115-079-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Obj. 733-Drainage Ditches- Amount available as of 7-16-10 $500,580.00Obj. 711-ROW-Amount available as of 7-16-10 $237,500.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/15/2010 04:53 PM |
| Budget and Management | Erika Zamora | 07/16/2010 08:57 AM |
| Auditor's Office | 07/16/2010 05:03 PM |
- Form Started By:
- vgarcia
- Started On:
- 07/15/2010 09:46 AM
- Final Approval Date:
- 07/16/2010