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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