AI- 23250
11.B.
CC CONSENT
- Meeting Date:
- 10/05/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #2010274 in the amount of $58,695.00 with TEDSI Infrastructure Group under Contract #C-10-062-02-16-PO#636565 for Professional General Engineering Services from July 1,2010 to July 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. #:
- 0-1341-431-50-115-079-0-733/711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #636565 for Tedsi Infrastructure Group in relation to Design and ROW mapping for HCMDS Phase II-J-09 Lateral Drain DitchObj. 733 "Drainage Ditches"-Amount available as of 9-30-10 $297,630.00
Obj. 711 "ROW"-Amount available as of 9-30-10 $237,500.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/30/2010 02:00 PM |
| Budget and Management | Ivan Cantu | 09/30/2010 02:02 PM |
| Auditor's Office | 10/01/2010 05:25 PM |
- Form Started By:
- vgarcia
- Started On:
- 09/29/2010 02:43 PM
- Final Approval Date:
- 10/01/2010