AI- 76539
Purchasing Department 12.D.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 07/28/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Requesting approval of payment for the following invoices listed below submitted by TEDSI Infrastructure Group for professional engineering services provided under Contract C-12-119-07-31 (WA# 3) for the Pct 2 Dicker Road Project.
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Dicker Road Project (WA#3) | 04/22/20 | 202054 | $1,650.00 | 806635 |
| Dicker Road Project (WA#3) | 05/05/20 | 202067 | $9,815.00 | 806635 |
| Dicker Road Project (WA#3) | 07/21/20 | 202091-R | $2,045.00 | 806635 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-431-00-122-062-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#806635 as of 07/22/20.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/23/2020 07:27 AM |
| Budget and Management | Veronica Ortiz | 07/23/2020 10:34 AM |
| Final Approval | Monica Salinas | 07/24/2020 10:01 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/21/2020 02:32 PM
- Final Approval Date:
- 07/24/2020