AI- 22284
12.B.
CC CONSENT
- Meeting Date:
- 08/03/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of payment for Invoice #2010228 in the amount of $66,140.00 with TEDSI Infrastructure Group under Contract #C-10-062-02-16-PO#636565 for Professional General Engineering Services from June 1, 2010 to June 30, 2010 for the "Design and Right Of Way Mapping of HCMDS Phase II-J-09 Lateral Drain Ditch from North Main Drain to County Road 3601 (Approx. 8 Miles) Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1341-431-50-115-079-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #636565 for TEDSI Infrastructure GroupObj. 733 "Drainage Ditches" - Amount available as of 7-30-10 $363,770.00
Obj. 711 "ROW" - Amount available as of 7-30-10 $237,500.00.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Alejandro Garcia | 07/30/2010 10:28 AM |
| Budget and Management | Alejandro Garcia | 07/30/2010 10:39 AM |
| Auditor's Office | 07/30/2010 05:00 PM |
- Form Started By:
- vgarcia
- Started On:
- 07/30/2010 10:15 AM
- Final Approval Date:
- 07/30/2010