AI- 16035
9.K.
CC CONSENT
- Meeting Date:
- 06/22/2009
- 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 #299287 in the amount of $7,493.80 submitted by TEDSI Infrastructure Group in connection with contract #C-08-226-09-30-PO #613184 with authority for County Treasurer to issue payment/check after Auditor's review and completion of processing procedures in connection with contract #C-08-226-09-30-PO #613184 for the provision of Professional Engineering Services for "Mile 2W Road Improvements Between Mile 12N and Mile 7½N for Hidalgo County Precinct No.1.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-00-121-040-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for PO #613184 for Tedsi Infrastructure is $32,477.13 as of 6-17-09 in relation to Mile 2 West (Mile 12-US 83) road project.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/16/2009 03:10 PM |
| Budget and Management | Veronica Lopez | 06/16/2009 03:32 PM |
| Auditor's Office | 06/18/2009 04:55 PM |
- Form Started By:
- vgarcia
- Started On:
- 06/16/2009 01:43 PM
- Final Approval Date:
- 06/18/2009