AI- 39257
Purchasing Department 13.M.
CC CONSENT
- Meeting Date:
- 06/25/2013
- Submitted For:
- Martha Salazar
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval for payment on Invoice # 20131537 in the amount of $ 12,000.00 for professional services submitted by TEDSI Infrastructure Group, Contract C-12-119-07-31 (wa#2), in connection with environmental scoping for the Dicker Road Project.
BACKGROUND
DICKER ROAD (23RD STR. TO S. JACKSON RD) PROJECT
CONTRACT #C-12-119-07-31
CONTRACT #C-12-119-07-31
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-122-062-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds Available as of 6/19/2013, Ref PO# 690815.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 06/14/2013 11:36 AM |
| Budget and Management | Obdett Calzada | 06/14/2013 02:22 PM |
| Auditor's Office | Monica Salinas | 06/21/2013 05:37 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 06/14/2013 09:21 AM
- Final Approval Date:
- 06/21/2013