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