AI- 14016
10.C.
CC CONSENT
- Meeting Date:
- 02/17/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of request for payment for Invoice No. 289116 in the amount of $20,700.00 submitted by TEDSI Infrastructure Group, Inc. after County Auditor's review and completion of processing procedures including authority for County Treasurer to issue payment in connection with contract # C-08-226-09-30 and WA #1(PO #613184).
BACKGROUND
Invoice no. 289116-TEDSI-C-08-226-09-30
WA-SA# 1-TEDSI-C-08-226-09-03
Contract No. C-08-226-09-03
WA-SA# 1-TEDSI-C-08-226-09-03
Contract No. C-08-226-09-03
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-00-121-040-0-711 & 731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in obj #711 $4,140.00 for PO #613184 as of 2-13-09.Amount available in obj #731 $60,113.30 for PO #613184 as of 2-13-09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/13/2009 10:26 AM |
| Budget and Management | Veronica Lopez | 02/13/2009 11:44 AM |
| Auditor's Office | 02/13/2009 05:44 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/12/2009 04:54 PM
- Final Approval Date:
- 02/13/2009