AI- 52471
Purchasing Department 7.H.
CC CONSENT
- Meeting Date:
- 12/08/2015
- Submitted For:
- Marcie Jackson
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of payment of Invoice #20152560 in the amount of $80,800.00 as submitted by TEDSI Infrastructure Group for the provision of professional engineering services from October 1, 2015 to October 31, 2015 in connection to Contract #C-08-227-02-29-PO#617534-Work Authorization No. 1.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-121-039-0-710
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #617534 for TEDSI Infrastructure Group; funds available as of 12-3-15. 20% of project costs is County responsibility.- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-126-20-000-012-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
80% of project costs is TXDOT responsibility; this portion is classified as a receivable, "DUE FROM TXDOT-M6W (US83-SH107)".Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/02/2015 04:25 PM |
| Budget and Management | Veronica Ortiz | 12/02/2015 05:01 PM |
| Auditor's Office | Monica Salinas | 12/04/2015 05:16 PM |
- Form Started By:
- vgarcia
- Started On:
- 12/02/2015 11:28 AM
- Final Approval Date:
- 12/04/2015