AI- 16637
10.G.
CC CONSENT
- Meeting Date:
- 07/28/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of request for payment for Invoice #299358 in the amount of $62,876.90 submitted by TEDSI Infrastructure Group with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract #C-08-227-02-09-PO #617534 for General Engineering Services For Mile 6W Road Improvements Between SH 107 and Mile 9N-Precinct #1.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-00-121-039-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO #617534 $285,430.63 as of 7-24-09 for Tedsi Infrastructure Group, Inc.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/23/2009 03:34 PM |
| Budget and Management | Erika Zamora | 07/23/2009 04:22 PM |
| Auditor's Office | 07/24/2009 05:16 PM |
- Form Started By:
- vgarcia
- Started On:
- 07/22/2009 04:44 PM
- Final Approval Date:
- 07/24/2009