AI- 59374
Purchasing Department 11.E.
CC CONSENT
- Meeting Date:
- 04/18/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice #201747, in the amount of $65,277.05, which was submitted for professional engineering services by TEDSI Infrastructure Group, contract C-12-119-07-31,thru (WA# 3) for the Pct. 2 Dicker Road Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1315-431-00-122-062-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 04/13/2017, through PO#701988.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/13/2017 02:00 PM |
| Budget and Management | Veronica Ortiz | 04/13/2017 02:04 PM |
| Final Approval | Monica Salinas | 04/13/2017 04:27 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 04/12/2017 11:22 AM
- Final Approval Date:
- 04/13/2017