AI- 38664
11.C.
CC CONSENT
- Meeting Date:
- 05/14/2013
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of request for payment of the following invoice with TEDSI Infrastructure Group under the following contracts with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed:
1. Invoice #20131496 in the amount of $50,527.38 amid Work Authorization # 2- Contract #C-08-226-09-30
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1315-126-X0-000-00X-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
3-1315-126-20-000-009-0-000 $40,421.903-1315-126-30-000-007-0-000 $10,105.48
Reference PO#686726
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 05/09/2013 11:07 AM |
| Budget and Management | Alejandro Garcia | 05/09/2013 11:34 AM |
| Auditor's Office | Monica Salinas | 05/10/2013 05:14 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 05/08/2013 02:35 PM
- Final Approval Date:
- 05/10/2013