AI- 29948
11.B.
CC CONSENT
- Meeting Date:
- 12/06/2011
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of the following invoices as submitted by TEDSI Infrastructure Group for professional Engineering Services in connection with the "Hidalgo County Design and Right Of Way Mapping Of HCMDS Phase II-J-09 Lateral Drain Ditch" Project under Contract #C-10-062-02-16-PO#636565 amid Work Authorization No. 1 as follows:
1. Invoice #2011520-February 1, 2011 to February 28, 2011 in the amount of $33,070.00.
2. Invoice #2011558-March 1, 2011 to March 31, 2011 in the amount of $33,070.00
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1341-431-50-115-079-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Amount available through PO#636565 in the amount of $7,500.00 as of 12/2/11 for TEDSI Infrastructure Group, Inc.
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-341-431-50-115-079-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Amount available through PO#636565 in the amount of $111,140.00 as of 12/2/11 for TEDSI Infrastructure Group, Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/02/2011 11:16 AM |
| Budget and Management | mmunoz | 12/02/2011 11:28 AM |
| Auditor's Office | Alejandro Garcia | 12/02/2011 04:28 PM |
- Form Started By:
- vgarcia
- Started On:
- 11/30/2011 05:12 PM
- Final Approval Date:
- 12/02/2011