AI- 2509
13.D.3.
CC REGULAR
- Meeting Date:
- 02/20/2007
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 267483 in the amount of $ 50,000.00 from T.E.D.S.I. Infrastructure Group, Inc. in connection with Contract No. C-06-144-12-13- "Trenton Road from US 281 to FM 491 Corridor & Alignment Analysis, Environmental Constraints Matrix, Preliminary R.O.W. Project" for Precinct No. 4.
BACKGROUND
INVOICE NO. 267843
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1334-431-00-124-027-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. 566991 $50,000.00 available balance as of 02/15/2007Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/15/2007 04:49 PM |
| Budget and Management | Dina Trevino | 02/15/2007 05:05 PM |
| Auditor's Office | lfong | 02/16/2007 12:47 PM |
| Court Administrator | Monica Salinas | 02/16/2007 01:01 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/14/2007 10:44 AM
- Final Approval Date:
- 02/16/2007