AI- 41778
Purchasing Department 10.I.
CC CONSENT
- Meeting Date:
- 11/19/2013
- Submitted For:
- Comm. AC Cuellar, Pct. #1
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of request for payment of Invoice #20131668 for $30,820.00 through Work Authorization #3 submitted by TEDSI Infrastructure Group for Mile 2 West Project under contract #C-08-226-09-30.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1336-431-00-121-040-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO #695933Pending partial liquidation of PO and transfer to obj. code 841. (AI-41821)
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1336-431-00-121-040-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
City of Mercedes will reimburse the County 47% of work authorization no. 3.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/14/2013 05:33 PM |
| Budget and Management | Obdett Calzada | 11/15/2013 09:13 AM |
| Auditor's Office | Monica Salinas | 11/15/2013 05:50 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 11/13/2013
- Final Approval Date:
- 11/15/2013