- Meeting Date:
- 10/10/2006
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 267495 in the amount of $ 50,000.00 from T.E.D.S.I. Infrastructure Group, Inc. in connection with Contract No. C-06-144-12-13- “Trenton Road from US 281 to FM 491Corridor & Alignment Analysis, Environmental Constraints Matrix, Preliminary ROW Project” for Precinct No. 4.
B. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 267556 in the amount of $ 125,000.00 from T.E.D.S.I. Infrastructure Group, Inc. in connection with Contract No. C-06-144-12-13- “Trenton Road from US 281 to FM 491Corridor & Alignment Analysis, Environmental Constraints Matrix, Preliminary ROW Project” for Precinct No. 4.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1334-431-00-124-027-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds Available in PO#566991- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Per Mr. Munoz of Pct.4 and Lupita of the County Auditor's Dept. funds are available in this acct.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 10/04/2006 03:55 PM |
| Purchasing / Internal | msalazar | 10/05/2006 10:57 AM |
| Auditor's Office | lfong | 10/06/2006 02:24 PM |
| Court Administrator | Monica Salinas | 10/13/2006 11:35 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 10/03/2006 04:12 PM
- Final Approval Date:
- 10/13/2006