AI- 25349
13.K.
CC CONSENT
- Meeting Date:
- 02/22/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of request for payment from TEDSI Infrastructure Group under Contract C-10-062-02-16 (PO#636565) Work Authorization #1 for Professional General Engineering Services 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 as follows:
Invoice #2010357-$102,195.00.00-Professional Services-September 1st through 30th, 2010;
Invoice #2010381-$33,070.00-Professional Services-October 1st through 31, 2010;
Invoice #2010412-$57,070.00-Professional Services-November 1st through 30th, 2010.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1341-431-50-115-079-0-733/711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 2/17/11 (Pending carryover on object code 733).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/16/2011 01:25 PM |
| Budget and Management | Erika Zamora | 02/16/2011 03:03 PM |
| Auditor's Office | Alejandro Garcia | 02/17/2011 02:08 PM |
- Form Started By:
- vgarcia
- Started On:
- 02/15/2011 04:26 PM
- Final Approval Date:
- 02/17/2011