AI- 18997
13.A.
CC CONSENT
- Meeting Date:
- 12/22/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of request for payment for Inv # 299531 ($10,258.00) submitted by TEDSI Infrastructure Group, Inc. in connection to contract #C-08-227-02-08 and WA #1 (PO #617534).
BACKGROUND
Invoice# 299531-TEDSI-C-08-227-02-09
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-00-121-039-0-711/731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #617534-Amount available for obj. code 711 and 731 is $54,450.00 and $178,692.05, respectively for TEDSI Infrastructure Group.
20% Co. Cost
80% State Cost-Receivable Acct # 9-1315-126-20-000-012-0-000 "Due From State-Mile 6W(US83-SH107)"
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/17/2009 03:47 PM |
| Budget and Management | Erika Zamora | 12/17/2009 04:08 PM |
| Auditor's Office | 12/18/2009 05:12 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 12/14/2009 09:05 AM
- Final Approval Date:
- 12/18/2009