AI- 32871
14.D.
CC CONSENT
- Meeting Date:
- 06/26/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #2011831-A in the amount of $29,111.80 and Invoice #2011831-B in the amount of $75,000.00 from TEDSI Infrastructure Group under Contract #C-10-062-0-03-16--PO#636565-through Work Authorization No.1 for Professional General Engineering Services for the "Design and Right Of Way Mapping Of HCMDS Phase II-J-09 Lateral Drain from North Main Drain To County Road 3601 (Approx. 8 Miles)" Project with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1341-431-50-115-079-0-733/711
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
2-1341-431-50-115-079-0-711 CO2009B&C-J-09 PROJECT-ROWAvailable funds as of 06-22-12.
2-1341-431-50-115-079-0-733 CO2009B&C-J-09 PROJECT-DRAINAGE DITCHES
Available funds as of 06-22-12
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/21/2012 12:33 PM |
| Budget and Management | mmunoz | 06/21/2012 12:57 PM |
| Auditor's Office | Monica Salinas | 06/22/2012 04:26 PM |
- Form Started By:
- vgarcia
- Started On:
- 06/18/2012 03:52 PM
- Final Approval Date:
- 06/22/2012