AI- 14939
7.B.
CC CONSENT
- Meeting Date:
- 04/14/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice #299189 in the amount of $18,734.49 submitted by Tedsi Infrastructure Group with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract #C-08-226-09-30-PO #613184 for "Mile 2 West-Phase II" Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-00-121-040-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount avialable for PO #613184 for obj. 731 $46,620.01 as of 4-8-09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/08/2009 01:21 PM |
| Budget and Management | Veronica Lopez | 04/08/2009 01:24 PM |
| Auditor's Office | 04/09/2009 03:52 PM |
- Form Started By:
- vgarcia
- Started On:
- 04/06/2009 04:59 PM
- Final Approval Date:
- 04/09/2009