- Meeting Date:
- 09/05/2006
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
I. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 267500 in the amount of $ 1,000.00 from TEDSI Infrastructure Group,Inc. in connection with Contract No. C-03-270-19-02- ?TRAFFIC ENGINEERING SERVICES"(INTERSECTION OF CESAR CHAVEZ & MILE 17 ROAD)for Precinct No. 4 :
II. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 267501 in the amount of $ 4,250.00 from TEDSI Infrastructure Group,Inc. in connection with Contract No. C-03-270-19-02- ?TRAFFIC ENGINEERING SERVICES"(VARIOUS TRAFFICE STUDIES) for Precinct No. 4.:
III. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 267502 in the amount of $ 2,500.00 from TEDSI Infrastructure Group,Inc. in connection with Contract No. C-03-270-19-02- ?TRAFFIC ENGINEERING SERVICES"(TEXMEX, 84TH THRU 87TH, SAN CARLOS)for Precinct No. 4.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1100-429-30-115-029-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$5,000.00 balance on PO#568035 $8,500.00 balance on PO#566992 $2,000.00 balance on PO#564380Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 08/31/2006 10:54 AM |
| Dina Trevino | Dina Trevino | 08/31/2006 03:13 PM |
| Purchasing / Internal | msalazar | 08/31/2006 05:08 PM |
| Auditor's Office | aduran | 09/01/2006 10:47 AM |
| Human Resources | dcedillo | 09/01/2006 04:26 PM |
| Court Administrator | Monica Salinas | 09/01/2006 06:42 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 08/30/2006 11:33 AM
- Final Approval Date:
- 09/01/2006