AI- 56970
Purchasing Department 9.C.
CC CONSENT
- Meeting Date:
- 10/25/2016
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Yolanda Estrada, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of payment of Invoice# 20162870 in the amount of $185,281.50 as submitted by TEDSI Infrastructure Group for the provision of professional engineering services from August 1 through September 30, 2016 in connection to Contract# C-08-227-02-09 PO# 741616 amid Work Authorization No. 3.
BACKGROUND
FOR THE MILE 6W FROM MILE 9 NORTH TO MILE 11 NORTH ROAD IMPROVEMENTS PROJECT
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-121-039-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 741616Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/20/2016 01:37 PM |
| Final Approval | Monica Salinas | 10/21/2016 05:40 PM |
- Form Started By:
- yestrada
- Started On:
- 10/20/2016 12:36 PM
- Final Approval Date:
- 10/21/2016