AI- 47610
Purchasing Department 24.D.1.
CC - REGULAR
- Meeting Date:
- 12/16/2014
- Submitted For:
- Comm. H Palacios, HC-Pct. 2
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approve payment of Invoice #20142148 in the amount of $103,994.40 submitted for professional services rendered by TEDSI Infrastructure Group, under contract C-12-119-07-31 (WA# 3) in connection with 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 $103,994.40.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/03/2014 05:22 PM |
| Budget and Management | Veronica Ortiz | 12/04/2014 08:46 AM |
| Auditor's Office | Monica Salinas | 12/12/2014 08:19 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 12/01/2014 10:12 AM
- Final Approval Date:
- 12/12/2014