- Meeting Date:
- 02/20/2007
- 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. 267784 in the amount of $ 500.00 from T.E.D.S.I. Infrastructure Group, Inc. in connection with Contract No. C-03-270-09-02- "Traffic Study for Intersection of Cesar Chavez and Mile 17" for Precinct No. 4.
B. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 267785 in the amount of $ 2,125.00 from T.E.D.S.I. Infrastructure Group, Inc. in connection with Contract No. C-03-270-09-02- "Traffic Study for Various Roads" for Precinct No. 4.
C. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 267786 in the amount of $ 1,250.00 from T.E.D.S.I. Infrastructure Group, Inc. in connection with Contract No. C-03-270-09-02- "Traffic Study for Tex-Mex Between 84th Thru 87th (School Zone Area) San Carlos" for Precinct No. 4.
D. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 267787 in the amount of $ 500.00 from T.E.D.S.I. Infrastructure Group, Inc. in connection with Contract No. C-03-270-19-02- "Traffic Study for the Intersection of Terry Road and Rogers Road" for Precinct No. 4.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-429-30-115-029-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. 564380 $500.00 available balance as of 02/15/2007P.O. 566992 $2,125.00 available balance as of 02/15/2007
P.O. 568035 $1,250.00 available balance as of 02/15/2007
P.O. 572527 $500.00 available balance as of 02/15/2007
Attachments
- Pct. 4-Invoice Nos. 267784, 267785, 267786 & 267787-TEDSI-C-03-270-19-02
- Pct. 4-Invoice Nos. 267784, 267785, 267786 & 267787-TEDSI-C-03-270-19-02
- Pct. 4-Invoice Nos. 267784, 267785, 267786 & 267787-TEDSI-C-03-270-19-02
- Pct. 4-Invoice Nos. 267784, 267785, 267786 & 267787-TEDSI-C-03-270-19-02
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/15/2007 04:49 PM |
| Budget and Management | Dina Trevino | 02/15/2007 05:04 PM |
| Auditor's Office | lfong | 02/16/2007 12:41 PM |
| Court Administrator | Monica Salinas | 02/16/2007 01:01 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/14/2007 10:43 AM
- Final Approval Date:
- 02/16/2007