AI- 53387
Purchasing Department 10.E.
CC CONSENT
- Meeting Date:
- 02/16/2016
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of payment of Invoice# 20152626-$30,290.28 as submitted by TEDSI Infrastructure Group for the provision of professional engineering services from December 1 to December 31, 2015 in connection to Contract #C-08-227-02-09-PO# 617534 amid Work Authorization No. 1 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-121-039-0-710
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-126-20-000-012-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
5-1315-431-00-121-039-0-710 $6,058.065-1315-126-20-000-012-0-000 $24,232.22
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/11/2016 07:03 PM |
| Budget and Management | Veronica Ortiz | 02/12/2016 08:54 AM |
| Merlen P. Munoz | Veronica Ortiz | 02/12/2016 10:54 AM |
- Form Started By:
- Katia Garcia
- Started On:
- 02/11/2016 02:40 PM
- Final Approval Date:
- 02/12/2016