AI- 34968
7.M.
CC CONSENT
- Meeting Date:
- 11/13/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #20121296 in the amount $19,829.49 from TEDSI Infrastructure Group under Contract #C-10-062-03-16-PO#636565 through Work Authorization No. 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.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1341-431-50-115-079-0-733
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
- n/a
BUDGETARY IMPACT:
Available funds in p.o. #636565 as of 11-08-12.- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1341-431-50-115-079-0-711
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
- n/a
BUDGETARY IMPACT:
Available funds in p.o. #636565 as of 11-08-12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/07/2012 03:30 PM |
| Budget and Management | mmunoz | 11/07/2012 03:36 PM |
| Auditor's Office | Alejandro Garcia | 11/09/2012 03:32 PM |
- Form Started By:
- vgarcia
- Started On:
- 10/25/2012 03:08 PM
- Final Approval Date:
- 11/09/2012