AI- 18195
8.G.
CC CONSENT
- Meeting Date:
- 10/27/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval for Invoice Payment #299491 as submitted by "TEDSI INFRASTRUCTURE GROUP" for General Engineering Services for "Mile 2W Road Improvements between Mile 12N and Mile 7½N" in Precinct No. 1 in the amount of $23,750.15 in connection with C-08-226-09-30-Work Authorization No.1-Purchase Order #613184.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 1315-431-00-121-040-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for PO #613184 $19,737.68 as of 10-23-09 for Tedsi Infrastructure Group (20% County cost)Receivable acct #9-1315-126-20-000-009-0-000 "Due from State-TXDOT-M 2 W-M12-US 83" (80% TXDOT cost)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/23/2009 10:36 AM |
| Budget and Management | Erika Zamora | 10/23/2009 10:48 AM |
| Auditor's Office | 10/23/2009 05:26 PM |
- Form Started By:
- vgarcia
- Started On:
- 10/22/2009 04:34 PM
- Final Approval Date:
- 10/23/2009