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AI- 39895
Purchasing Department   9.D.
CC CONSENT
Meeting Date:
08/13/2013
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 #20131589 in the amount of $9,559.73 for professional services submitted by TEDSI Infrastructure Group, Contract C-12-119-07-31 (WA#2) 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#690815 in the amount of $9,559.73 for TEDSI Infrastructure Group, Inc. as of 08/08/2013.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/07/2013 03:28 PM
Budget and Management Obdett Calzada 08/07/2013 03:48 PM
Auditor's Office Monica Salinas 08/09/2013 05:44 PM
Form Started By:
Clarissa Jasso
Started On:
07/25/2013 10:38 AM
Final Approval Date:
08/09/2013