AI- 25817
12.D.
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 of Invoice #001 in the amount of $149,974.20 with TEDSI Infrastructure Group for the provision of professional engineering services under Contract #C-10-341-1-05-PO#648026 amid WA #1 for the "Pleasantview Rd-City Limits (South of 11th St) to Mile 5N Rd".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-431-00-121-086-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #648026 for TEDSI Infrastructure Group, Inc.-Amount available as of 3-17-11 $166,638.00 in relation to PleasantviewAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/16/2011 02:44 PM |
| Budget and Management | Erika Zamora | 03/16/2011 03:15 PM |
| Auditor's Office | lfong | 03/17/2011 10:22 AM |
- Form Started By:
- vgarcia
- Started On:
- 03/16/2011 02:05 PM
- Final Approval Date:
- 03/17/2011