AI- 18324
9.D.
CC CONSENT
- Meeting Date:
- 11/03/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
1. Requesting approval of request for payment for Inv # 299502 ($122,458.12) submitted by TEDSI Infrastructure Group, Inc. in connection to contract #C-08-227-02-08 and WA #1 (PO #617534).
2. Requesting approval of request for payment for Inv # 02.08 PA ($11,358.93) submitted by Dos Logistics, Inc. in connection to contract #C-08-389-10-28 (PO #618144).
BACKGROUND
Invoice No. 299502-TEDSI-C-08-227-02-08
Invoice No. 02.08 PA-Dos Logistics Inc.-C-08-389-10-28
Invoice No. 02.08 PA-Dos Logistics Inc.-C-08-389-10-28
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 for PO #617534 $216,199.33 as of 10-31-09 for Tedsi Infrastructure Group.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-431-00-121-041-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for PO #618144 $35,337.14 as of 10-31-09 for Dos Logistics, Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/29/2009 03:54 PM |
| Budget and Management | Erika Zamora | 10/30/2009 07:34 AM |
| Auditor's Office | 10/30/2009 04:23 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 10/29/2009 02:04 PM
- Final Approval Date:
- 10/30/2009