AI- 43839
Purchasing Department 9.H.
CC CONSENT
- Meeting Date:
- 04/08/2014
- Submitted For:
- Comm. Tito Palacios, Pct. #2
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment for Invoices: 20141825-B in the amount of $5,110.00 & 20141845 in the amount of $59,264.50 respectively submitted for professional services rendered by TEDSI Infrastructure Group, contract C-12-119-07-31 (WA# 3) for the Dicker Road Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1315-431-00-122-062-0841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 701988 in the amount of $ 64, 374.50.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/03/2014 10:44 AM |
| Budget and Management | Debbie Tamez | 04/03/2014 01:19 PM |
| Auditor's Office | Monica Salinas | 04/04/2014 04:56 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 03/28/2014 07:36 AM
- Final Approval Date:
- 04/04/2014