Skip to main content

AgendaQuick™

View Agenda Item

AI- 42410
Purchasing Department   12.B.
CC CONSENT
Meeting Date:
01/07/2014
Submitted For:
Hon. Arturo
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of request for payment of invoices as submitted by TEDSI Infrastructure  Group amid Work Authorization No.3-PO#695933-Contract #C-08-226-09-30 for Professional Engineering Services with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.

1) Invoice #20131695-From September 01, 2013 to September 30, 2013 in the amount of $25,550.00
2) Invoice #20131724-From October 01, 2013 to October 31, 2013 in the amount of $4,800.00

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
1315-431-00-121-040-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:


FISCAL YEAR:
2013
ACCT. #:
3-1315-431-00-121-040-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 1/3/14.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 12/18/2013 02:55 PM
Auditor's Office Monica Salinas 01/03/2014 05:25 PM
Form Started By:
vgarcia
Started On:
12/18/2013 01:40 PM
Final Approval Date:
01/03/2014