AI- 25313
13.N.
CC CONSENT
- Meeting Date:
- 02/22/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of payment for Invoice #2010410 in the amount of $5,500.00 with TEDSI INFRASTRUCTURE GROUP-Contract #C-08-226-09-30-PO#613184-Work Authorization #1 Supplement Agreement #2 in connection with the Mile 2 West-Phase II Project with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1315-431-00-121-040-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #613184 for TEDSI Infrastructure Group - Amount available as of $3,746.95 in relation to the M 2 W(M12-US 83) road project.80% of Contract is funded through TXDOT
20% of Contract is funded through County
Invoice amount is $5,500.00 (20% County's portion is $1,100.00).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/15/2011 01:55 PM |
| Budget and Management | Erika Zamora | 02/15/2011 02:39 PM |
| Auditor's Office | Alejandro Garcia | 02/18/2011 04:13 PM |
- Form Started By:
- vgarcia
- Started On:
- 02/14/2011 01:47 PM
- Final Approval Date:
- 02/18/2011