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