AI- 33555
11.E.
CC CONSENT
- Meeting Date:
- 08/14/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #2012880 in the amount of $23,105.90 from TEDSI Infrastructure Group under Contract #C-10-062-03-16-PO#636565-Work Authorization No. 1-General Engineering Services-1-01-thru-1- 31-12 in connection to: "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.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1341-431-50-115-079-0-7XX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #636565 for TEDSI Infrastructure Group. Inc.Obj. 711 "ROW"-Amount available as of 8-10-12 $7,500.00
Obj. 733 "Drainage Ditches"-Amount available as of 8-10-12 $48,509.24
Less Inv. #2012880 ($23,105.90)
O/S balance, pending payment $32,903.34
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/09/2012 03:25 PM |
| Budget and Management | mmunoz | 08/09/2012 03:47 PM |
| Auditor's Office | Alejandro Garcia | 08/10/2012 05:10 PM |
- Form Started By:
- vgarcia
- Started On:
- 08/01/2012 05:00 PM
- Final Approval Date:
- 08/10/2012