AI- 43005
Purchasing Department 9.M.
CC CONSENT
- Meeting Date:
- 02/18/2014
- Submitted For:
- Hon. AC Cuellar, Comm/Pct 1
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #20131777-$9,600.00-Work Authorization #3 as submitted by TEDSI Infrastructure Group for Professional Engineering services from: 11-01-13 to 12-31-13 through Contract#C-08-226-09-30 & PO#695933.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 1315-431-00-121-040-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending carry over. PO 695933 has $28,450 available balance.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/12/2014 06:40 PM |
| Budget and Management | Debbie Tamez | 02/13/2014 09:11 AM |
| Auditor's Office | Debbie Tamez | 02/13/2014 11:26 AM |
| Auditor's Office | Monica Salinas | 02/14/2014 04:11 PM |
- Form Started By:
- vgarcia
- Started On:
- 02/04/2014 04:11 PM
- Final Approval Date:
- 02/14/2014