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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