- Meeting Date:
- 12/12/2006
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 267650 in the amount of $ 25,000.00 from T.E.D.S.I. Infrastructure Group, Inc. in connection with Contract No. C-06-144-12-13- "Trenton Road from US 281 to FM 491Corridor & Alignment Analysis, Environmental Constraints Matrix, Preliminary R.O.W. Project" for Precinct No. 4.
B. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 267728 in the amount of $ 50,000.00 from T.E.D.S.I. Infrastructure Group, Inc. in connection with Contract No. C-06-144-12-13- "Trenton Road from US 281 to FM 491Corridor & Alignment Analysis, Environmental Constraints Matrix, Preliminary R.O.W. Project" for Precinct No. 4.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1334-431-00-124-027-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. # 566991 $125,000.00 Available Balance as of 12/07/06Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2006 12:40 PM |
| Budget and Management | Dina Trevino | 12/06/2006 04:24 PM |
| Auditor's Office | lfong | 12/07/2006 05:02 PM |
| Court Administrator |
- Form Started By:
- Letty Saenz
- Started On:
- 12/06/2006 11:41 AM