AI- 23913
10.C.
CC CONSENT
- Meeting Date:
- 11/16/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of request for Invoice Payment #001 in the amount of $149,974.20 submitted by TEDSI Infrastructure Group, Inc. project engineer for:"Pleasantview Road-City Limits (South of 11th St) to Mile 5N Road Project"-in connection with Contract #C-10-341-10-05 and Work Authorization No. 1 (PO#648026).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1342-431-00-121-086-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #648026 for TEDSI Infrastructure Group in relation to Pleasantview Rd.Amount available in PO $166,638.00 as of 11-12-10
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/10/2010 03:21 PM |
| Budget and Management | Erika Zamora | 11/10/2010 04:32 PM |
| Auditor's Office | lfong | 11/12/2010 01:50 PM |
- Form Started By:
- vgarcia
- Started On:
- 11/09/2010 05:18 PM
- Final Approval Date:
- 11/12/2010