AI- 57295
Purchasing Department 11.G.
CC CONSENT
- Meeting Date:
- 11/15/2016
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Yolanda Estrada, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of payment of Invoice# 20162887 in the amount of $254,265.00 as submitted by TEDSI Infrastructure Group for the provision of professional engineering services from October 1 through October 31, 2016 in connection to Contract #C-08-227-02-09 - PO #741616 amid Work Authorization No.3.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-121-039-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO #741616 , available $733,081.35 as of 11-10-16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/09/2016 05:24 PM |
| Budget and Management | Veronica Ortiz | 11/10/2016 08:12 AM |
| Final Approval | Monica Salinas | 11/10/2016 05:07 PM |
- Form Started By:
- yestrada
- Started On:
- 11/09/2016 02:13 PM
- Final Approval Date:
- 11/10/2016