AI- 57929
Purchasing Department 12.F.
CC CONSENT
- Meeting Date:
- 03/21/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice #20162929 in the amount of $135,664.15 submitted for professional engineering 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:
- 2017
- ACCT. #:
- 7-1315-431-00-122-062-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#701988 in the amount of $200,941.20 (Pending 2016 rollovers).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/17/2017 02:49 PM |
| Budget and Management | Veronica Ortiz | 03/17/2017 02:55 PM |
| Final Approval | Monica Salinas | 03/17/2017 05:08 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 01/05/2017 09:41 AM
- Final Approval Date:
- 03/17/2017