AI- 26467
10.E.
CC CONSENT
- Meeting Date:
- 05/10/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Accepance and approval of request for payment of Invoice #2011488 in the amount of $33,070.00 from TEDSI Infrastructure Group under Contract #C-10-062-03-16 (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 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
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 5/4/11.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/04/2011 10:34 AM |
| Budget and Management | Alejandro Garcia | 05/04/2011 11:42 AM |
| Auditor's Office | 05/06/2011 04:49 PM |
- Form Started By:
- vgarcia
- Started On:
- 05/03/2011 01:08 PM
- Final Approval Date:
- 05/06/2011