- 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. 267709 in the amount of $ 500.00 from T.E.D.S.I. Infrastructure Group, Inc. in connection with Contract No. C-03-270-19-02 - "Traffic Engineering Services (Intersection of Cesar Chavez & Mile 17 Road)" for Precinct No. 4.
B. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 267710 in the amount of $ 2,125.00 from T.E.D.S.I. Infrastructure Group, Inc. in connection with Contract No. C-03-270-19-02 - "Traffic Engineering Services (Various Traffice Studies)" for Precinct No. 4.
C. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 267711 in the amount of $ 1,250.00 from T.E.D.S.I. Infrastructure Group, Inc. in connection with Contract No. C-03-270-19-02 - "Traffic Engineering Services (Tex-Mex, 84th Thru 87th, San Carlos)" for Precinct No. 4.
D. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 267712 in the amount of $ 1,500.00 from T.E.D.S.I. Infrastructure Group, Inc. in connection with Contract No. C-03-270-19-02 - "Traffic Engineering Services (Terry Road & Rogers Road)" for Precinct No. 4.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1100-429-30-115-029-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
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 01:21 PM |
| Court Administrator | Monica Salinas | 12/22/2006 04:17 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 12/11/2006 01:44 PM
- Final Approval Date:
- 12/22/2006