AI- 52694
Purchasing Department 10.N.
CC CONSENT
- Meeting Date:
- 01/05/2016
- Submitted For:
- Marcie Jackson
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of payment of Invoice #20152591 in the amount of $114,440.00 as submitted by TEDSI Infrastructure Group for the provision of professional engineering services from November 1, 2015 to November 30, 2015 in connection to Contract #C-08-227-02-09-PO#617534 amid Work Authorization No. 1 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 1315-431-00-121-039-0-710
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2015
- ACCT. #:
- 1315-126-20-000-012-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
5-1315-431-00-121-039-0-710-$22,888.005-1315-126-20-000-012-0-000-$91,552.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 12/16/2015 03:38 PM |
| Budget and Management | Veronica Ortiz | 12/21/2015 03:51 PM |
| Auditor's Office | Monica Salinas | 01/01/2016 01:04 PM |
- Form Started By:
- vgarcia
- Started On:
- 12/16/2015 12:44 PM
- Final Approval Date:
- 01/01/2016