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AI- 46060
Purchasing Department   10.L.
CC CONSENT
Meeting Date:
09/09/2014
Submitted For:
Comm. H Palacios, HC-Pct. 2
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of payment for Invoice #20142023 in the amount of $124,364.37 submitted for professional services by TEDSI Infrastructure Group, contract C-12-119-07-31 (WA# 3) for the Pct. 2 Dicker Road Project.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1315-431-00-122-062-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO# 701988 in the amount of $124,364.37.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/26/2014 11:55 AM
Budget and Management Debbie Tamez 08/26/2014 01:27 PM
Auditor's Office Monica Salinas 09/05/2014 05:45 PM
Form Started By:
Clarissa Jasso
Started On:
08/18/2014 03:56 PM
Final Approval Date:
09/05/2014