AI- 23321
13.B.
CC CONSENT
- Meeting Date:
- 10/12/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #2010312 in the amount of $33,070.00 with TEDSI Infrastructure Group under Contract #C-10-062-02-16-PO#636565 for Professional General Engineering Services from August 1, 2010 to August 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
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO2009B&C-J-09 PROJECT-DRAINAGE DITCHES
0-1341-431-50-115-079-0-733 $264,560.00 available funds in p.o# 636565 as of 10/08/10.
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1341-431-50-115-079-0-711
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO2009B&C-J-09 PROJECT-ROW0-1341-431-50-115-079-0-711- $211,875.00 available balance in p.o.#636565 as of 10-08-10.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/07/2010 02:40 PM |
| Budget and Management | Sylvia Solis | 10/07/2010 02:47 PM |
| Auditor's Office | lfong | 10/08/2010 11:05 AM |
- Form Started By:
- vgarcia
- Started On:
- 10/04/2010 03:21 PM
- Final Approval Date:
- 10/08/2010