AI- 55235
Purchasing Department 12.L.
CC CONSENT
- Meeting Date:
- 07/06/2016
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of payment of Invoice# 20162763-$58,940.82 as submitted by TEDSI Infrastructure Group for the provision of professional engineering services from May 1 through May 31, 2016 in connection to Contract #C-08-227-02-09-PO# 617534 amid Work Authorization No. 1.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-121-039-0-710
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 617534Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/29/2016 02:48 PM |
| Budget and Management | Veronica Ortiz | 06/29/2016 04:01 PM |
| Budget and Management | Veronica Ortiz | 06/29/2016 04:01 PM |
| Final Approval | Monica Salinas | 07/01/2016 05:10 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 06/29/2016 11:43 AM
- Final Approval Date:
- 07/01/2016