AI- 3813
17.B.2.
CC REGULAR
- Meeting Date:
- 05/15/2007
- 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. 277926 in the amount of $ 20,000.00 from T.E.D.S.I. Infrastructure Group, Inc. in connection with Contract No. C-06-313-09-05-"General Engineering-Feasibility Studies" for 5 Roadways within the jurisdiction of Precinct No 1, City of Weslaco & Hidalgo County Drainage District No.1.
BACKGROUND
INVOICE NO. 277926
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1201-431-00-121-038-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 573421 has $25,000.00 available as of 5/11/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/10/2007 04:29 PM |
| Budget and Management | Dina Trevino | 05/11/2007 09:21 AM |
| Auditor's Office | 05/11/2007 04:56 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 05/09/2007 02:31 PM
- Final Approval Date:
- 05/11/2007