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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 $176,640.45
Obj. 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