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AI- 9052
21.A.
CC REGULAR
Meeting Date:
04/29/2008
Submitted By:
Noe Montez, COMM. PCT. #1
Department:
COMM. PCT. #1

CAPTION

Presentation for discussion, consideration, acceptance and approval for claim/invoice with authority for Auditor to issue payment to Tedsi Infrastructure Group for invoice #278142 for $6,588.12 for services rendered for (Plans, Specs, & Estimates) PS&E, for Mid Valley Estates & Wes-Mer.  This was the result of CAP Contract C-CAP-05-010-06-01, covered by P.O. #562847 being liquidated as per resolution approved CC 6/7/05 (See Attachement), and work continued as R&B Project under C-06-313-09-05 covered by P.O. #589977, Work Authorization #4.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1201-431-00-121-005-0-734
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available in PO #589977 as of 4-25-08 $7,187.04 for Tedsi Infrastructure Group, Inc.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 04/24/2008 08:34 AM
Auditor's Office lfong 04/25/2008 08:45 AM
Purchasing / Internal msalazar 04/25/2008 01:20 PM
Court Administrator Monica Salinas 04/25/2008 01:23 PM
Form Started By:
nmontez
Started On:
04/23/2008 05:05 PM
Final Approval Date:
04/25/2008