AI- 35010
7.K.
CC CONSENT
- Meeting Date:
- 11/06/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Katia Garcia, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval for payment to project engineer, TEDSI Infrastructure Group, Contract #C-12-119-07-31, the submitted Invoice #20121327 in connection with professional engineering services rendered for: Dicker Road Improvements Project in the amount of $61,286.40.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-122-062-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 679655Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/02/2012 10:34 AM |
| Budget and Management | mmunoz | 11/02/2012 10:37 AM |
| Auditor's Office | Monica Salinas | 11/02/2012 04:03 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 10/30/2012 09:27 AM
- Final Approval Date:
- 11/02/2012