- Meeting Date:
- 12/19/2006
- 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. 267653 in the amount of $ 31,594.36 from T.E.D.S.I. Infrastructure Group, Inc. in connection with Contract No. C-06-313-09-05- "Environmental-Feasability-Studies-ROW (Mile 6 West Flagging-Mile 9 North to Mile 11 North)" for Precinct No. 1.
B. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 267654 in the amount of $ 3,602.81 from T.E.D.S.I. Infrastructure Group, Inc. in connection with Contract No. C-06-313-09-05- "Environmental-Feasability-Studies-ROW (Tropical Farms Colonia)" for Precinct No. 1.
C. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 267732 in the amount of $ 2,208.17 from T.E.D.S.I. Infrastructure Group, Inc. in connection with Contract No. C-06-313-09-05- "Environmental-Feasability-Studies-ROW (Tropical Farms Colonia)" for Precinct No. 1.
BACKGROUND
INVOICE NOS. 267653, 267654 & 267732
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1201-431-00-121-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 573422 has $31594.36 available.
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1201-431-00-121-005-0-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 573423 has $5810.98 available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/12/2006 02:34 PM |
| Budget and Management | Dina Trevino | 12/13/2006 09:52 AM |
| Auditor's Office | lfong | 12/15/2006 01:19 PM |
| Court Administrator | Monica Salinas | 01/04/2007 05:13 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 12/11/2006 01:25 PM
- Final Approval Date:
- 01/04/2007