AI- 36640
11.J.
CC CONSENT
- Meeting Date:
- 01/29/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Katia Garcia, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval for payment of Invoices #20121438 in the amount of $37,648.54 & #20121392 in the amount of $96,096.76 submitted by project engineer, TEDSI Infrastructure Group, Contract# C-12-119-07-31, in connection with engineering services for Dicker Road Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-122-062-0-731
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#679655Pending transfer in the amount of $133,745.30 AI-36642 for year 3
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/25/2013 02:45 PM |
| Budget and Management | Obdett Calzada | 01/25/2013 03:10 PM |
| Auditor's Office | Alejandro Garcia | 01/25/2013 04:44 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 01/25/2013 11:07 AM
- Final Approval Date:
- 01/25/2013