AI- 14755
10.D.
CC CONSENT
- Meeting Date:
- 04/07/2009
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Presentation for discussion, consideration, acceptance and approval of payment for the following invoice: Invoice No. 299162 in the amount of $17,716.41 (3rd Call, several colonias) as submitted by project engineer: TEDSI Infrastructure Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1312-431-00-121-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for P.O.# 615985 $189,413.50 as of 3-27-09 for several round III colonia projects for Tedsi Infrastructure Group.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/27/2009 09:52 AM |
| Budget and Management | Veronica Lopez | 03/27/2009 09:57 AM |
| Auditor's Office | 04/03/2009 04:02 PM |
- Form Started By:
- mjackson
- Started On:
- 03/25/2009 04:18 PM
- Final Approval Date:
- 04/03/2009