AI- 39608
Purchasing Department 11.E.
CC CONSENT
- Meeting Date:
- 07/23/2013
- Submitted For:
- Comm. Tito Palacios, Pct. #2
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice #20131461 in the amount of $ 38,853.90 for professional services submitted by TEDSI Infrastructure Group, Contract C-12-119-07-31 (WA#1) for the Dicker Road Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-122-062-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#679655 in the amount $38,853.90 for TEDSI Infrastructure Group, Inc as of 7/19/13.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/10/2013 03:35 PM |
| Budget and Management | Obdett Calzada | 07/11/2013 09:53 AM |
| Auditor's Office | Monica Salinas | 07/19/2013 05:23 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 07/09/2013 01:19 PM
- Final Approval Date:
- 07/19/2013