AI- 43858
Purchasing Department 9.G.
CC CONSENT
- Meeting Date:
- 04/08/2014
- Submitted For:
- Comm. A. C. Cuellar, Pct. #1
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of the following invoices as submitted by TEDSI Infrastructure Group for Professional Engineering services amid Work Authorization No. 2-Contract #C-08-227-02-09 (Mile 6W-Mile 9 to Mile 11):
| Invoice# | Date: | Amount: |
| 20131780 | November 1,2013 to December 31,2013 | $ 112,140.73 |
| 20141825 | January 1,2014 to January 31,2014 | $ 139,642.72 |
| 20141843 | February 1,2014 to Febuary 28, 2014 | $ 48,314.01 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013-2014
- ACCT. #:
- 1315-431-00-121-039-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 698569.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/03/2014 10:46 AM |
| Budget and Management | Debbie Tamez | 04/03/2014 12:23 PM |
| Auditor's Office | Monica Salinas | 04/04/2014 04:56 PM |
- Form Started By:
- vgarcia
- Started On:
- 03/28/2014 02:19 PM
- Final Approval Date:
- 04/04/2014