AI- 57345
Purchasing Department 11.A.
CC CONSENT
- Meeting Date:
- 11/15/2016
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Yolanda Estrada, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of payment of Invoice# 20162895 in the amount of $109,238.20 as submitted by TEDSI Infrastructure Group for the provision of professional engineering services from October 25 to October 31, 2016 in connection to Contract# C-16-330-10-04 - PO #751917 amid Work Authorization No. 1.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 6-1280-431-00-121-828-5-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/10/2016 through PO# 751917.- FISCAL YEAR:
- 2015
- ACCT. #:
- 6-1280-431-00-121-829-5-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/10/2016 through PO# 751917.- FISCAL YEAR:
- 2015
- ACCT. #:
- 6-1280-431-00-121-830-5-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/10/2016 through PO# 751917.- FISCAL YEAR:
- 2015
- ACCT. #:
- 6-1280-431-00-121-830-5-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/10/2016 through PO# 751917.- FISCAL YEAR:
- 2015
- ACCT. #:
- 6-1280-431-00-121-831-5-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/10/2016 through PO# 751917.- FISCAL YEAR:
- 2015
- ACCT. #:
- 6-1280-431-00-121-831-5-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/10/2016 through PO# 751917.- FISCAL YEAR:
- 2015
- ACCT. #:
- 6-1280-431-00-121-832-5-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/10/2016 through PO# 751917.- FISCAL YEAR:
- 2015
- ACCT. #:
- 6-1280-431-00-121-832-5-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/10/2016 through PO# 751917.- FISCAL YEAR:
- 2015
- ACCT. #:
- 6-1280-431-00-121-833-5-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/10/2016 through PO# 751917.- FISCAL YEAR:
- 2015
- ACCT. #:
- 6-1280-431-00-121-833-5-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/10/2016 through PO# 751917.- FISCAL YEAR:
- 2015
- ACCT. #:
- 6-1280-431-00-121-834-5-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/10/2016 through PO# 751917.- FISCAL YEAR:
- 2015
- ACCT. #:
- 6-1280-431-00-121-835-5-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/10/2016 through PO# 751917.- FISCAL YEAR:
- 2015
- ACCT. #:
- 6-1280-431-00-121-835-5-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/10/2016 through PO# 751917.- FISCAL YEAR:
- 2015
- ACCT. #:
- 6-1280-431-00-121-836-5-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/10/2016 through PO# 751917.- FISCAL YEAR:
- 2015
- ACCT. #:
- 6-1280-431-00-121-837-5-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/10/2016 through PO# 751917.- FISCAL YEAR:
- 2015
- ACCT. #:
- 6-1280-431-00-121-838-5-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/10/2016 through PO# 751917.- FISCAL YEAR:
- 2015
- ACCT. #:
- 6-1280-431-00-121-838-5-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/10/2016 through PO# 751917.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/10/2016 03:20 PM |
| Budget and Management | Veronica Ortiz | 11/10/2016 03:22 PM |
| Final Approval | Monica Salinas | 11/10/2016 05:07 PM |
- Form Started By:
- yestrada
- Started On:
- 11/10/2016 01:58 PM
- Final Approval Date:
- 11/10/2016