AI- 25770
12.F.
CC CONSENT
- Meeting Date:
- 03/21/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of request for payment-Invoice #2010425-$17,846.73 (period November 1, 2009 thru November 30, 2010) submitted by TEDSI Infrastructure Group for the provision of professional engineering services under Contract #C-08-227-02-09-PO#617534-WA #1 for the "Mile 6 West Road Improvements between SH 107 and Mile 9 North".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1315-431-00-121-039-0-731/711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Obj. 731 "Roads"-Amount available as of 3-17-11 $176,640.45Obj. 711 "ROW"-Amount available as of 3-17-11 $54,450.00
80% is being funded through TXDOT
20% is being funded through Co.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/16/2011 01:52 PM |
| Budget and Management | Erika Zamora | 03/16/2011 02:40 PM |
| Auditor's Office | lfong | 03/17/2011 10:38 AM |
- Form Started By:
- vgarcia
- Started On:
- 03/15/2011 04:16 PM
- Final Approval Date:
- 03/17/2011