AI- 51261
Purchasing Department 10.A.
CC CONSENT
- Meeting Date:
- 09/15/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of payment for Invoice #20152465 in the amount of $13,181.28 submitted for professional services by TEDSI Infrastructure Group, contract C-12-119-07-31 (WA# 3) for the Pct. 2 Dicker Road Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-122-062-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#701988 in the amount of $97,798.19Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/10/2015 04:49 PM |
| Budget and Management | Veronica Ortiz | 09/11/2015 09:43 AM |
| Auditor's Office | Monica Salinas | 09/11/2015 06:00 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 09/08/2015 09:53 AM
- Final Approval Date:
- 09/11/2015