AI- 25668
8.E.
CC CONSENT
- Meeting Date:
- 03/15/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice#2010456 in the amount of $130,320.00 from TEDSI Infrastructure Group under Contract #C-10-062-02-16-PO#636565-Work Authorization #1 for Professional General Engineering Services 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 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. #:
- 1-1341-431-50-115-079-0-711/733
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 3-10-11Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/10/2011 10:35 AM |
| Budget and Management | Erika Zamora | 03/10/2011 11:08 AM |
| Auditor's Office | 03/10/2011 03:54 PM |
- Form Started By:
- vgarcia
- Started On:
- 03/09/2011 01:48 PM
- Final Approval Date:
- 03/10/2011