AI- 42363
Purchasing Department 12.B.
CC CONSENT
- Meeting Date:
- 12/20/2013
- Submitted For:
- Comm. AC Cuellar, Pct. #1
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for Invoice Payment #20131725 as submitted by TEDSI Infrastructure Group in the amount of $14,440.59 amid Work Authorization No. 2-PO#698569-Contract #C-08-227-12-09 for Professional Engineering Services from Notice to Proceed to October 31, 2013 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1315-431-00-121-039-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 698569 available balance as of 12-16-13 $40,728.20Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 12/16/2013 09:54 AM |
| Budget and Management | Obdett Calzada | 12/16/2013 11:38 AM |
| Auditor's Office | Monica Salinas | 12/17/2013 09:12 AM |
- Form Started By:
- vgarcia
- Started On:
- 12/13/2013 04:14 PM
- Final Approval Date:
- 12/17/2013