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AI- 51852
Purchasing Department   11.F.
CC CONSENT
Meeting Date:
10/27/2015
Submitted For:
Marty Salazar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of payment of Invoice #20152488 in the amount of $57,530.27 as submitted by TEDSI Infrastructure Group for the provision of professional engineering services from August 1 to August 31, 2015 in connection to Contract #C-08-227-02-09-PO#617534 - Work Authorization No. 1.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
1315-431-00-121-039-0-710
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:


FISCAL YEAR:
2015
ACCT. #:
1315-126-20-000-012-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:


FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

5-1315-431-00-121-039-0-710:$11,506.05
5-1315-126-20-000-012-0-000:$46,024.22

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/21/2015 02:14 PM
Budget and Management Veronica Ortiz 10/21/2015 02:45 PM
Auditor's Office Monica Salinas 10/23/2015 06:55 PM
Form Started By:
vgarcia
Started On:
10/16/2015 10:51 AM
Final Approval Date:
10/23/2015