AI- 15864
10.H.
CC CONSENT
- Meeting Date:
- 06/08/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice #299274 in the amount of $42,938.45 submitted by TEDSI Infrastructure Group in connection with contract #C-08-227-02-09/PO #617534 with authority for County Treasurer to issue payment/check after Auditor's review and completion of processing procedures in connection with contract #C-08-227-02-09-PO #617534 for the provision of professional engineering services for Mile 6W Road Improvements between SH 107 and Mile 9N for Hidalgo County Precinct No.1.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-00-121-039-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in obj. 731 $303,088.01 as of 6-4-09.Amount available in obj. 711 $60,500.00 as of 6-4-09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/04/2009 12:37 PM |
| Budget and Management | Veronica Lopez | 06/04/2009 01:14 PM |
| Auditor's Office | 06/05/2009 08:34 AM |
- Form Started By:
- vgarcia
- Started On:
- 06/04/2009 10:51 AM
- Final Approval Date:
- 06/05/2009