AI- 16359
10.R.
CC CONSENT
- Meeting Date:
- 07/14/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Presentation for discussion, consideration, acceptance and approval of payment for the following invoice: Invoice No. 299325 in the amount of $17,047.21 (3rd Call, several colonias) as submitted by project engineer: TEDSI Infrastructure Group.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1312-431-00-121-XXX-X-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. 615985 for Tedsi Infrastructure Group, Inc. - funds available as of 7-9-09 for various Round III BCAP Colonias.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/08/2009 04:50 PM |
| Budget and Management | Erika Zamora | 07/08/2009 05:03 PM |
| Auditor's Office | 07/10/2009 05:06 PM |
- Form Started By:
- mjackson
- Started On:
- 07/07/2009 09:13 AM
- Final Approval Date:
- 07/10/2009