AI- 15268
7.C.
CC CONSENT
- Meeting Date:
- 05/05/2009
- 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 #299222 in the amount of $60,473.45 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-08-227-02-09. Please utilize PO #617534 for Professional Engineering Services for "Mile 6W Road Improvements between SH 107 and Mile 9N" for Hidalgo County Precinct #1.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-00-121-039-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 617534 has $60,500.00 available as of 4/30/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/30/2009 01:13 PM |
| Budget and Management | Veronica Lopez | 04/30/2009 01:39 PM |
| Auditor's Office | Alejandro Garcia | 04/30/2009 02:23 PM |
- Form Started By:
- vgarcia
- Started On:
- 04/30/2009 08:27 AM
- Final Approval Date:
- 04/30/2009