AI- 34951
11.A.
CC CONSENT
- Meeting Date:
- 10/30/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Invoice #20121278 in the amount of $89,128.20 from TEDSI Infrastructure Group, contracted engineer for "Dicker Road Improvements."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-122-062-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 679655Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/26/2012 03:47 PM |
| Budget and Management | mmunoz | 10/26/2012 05:01 PM |
| Auditor's Office | Alejandro Garcia | 10/26/2012 05:07 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/25/2012 10:53 AM
- Final Approval Date:
- 10/26/2012