AI- 39948
Purchasing Department 8.B.
CC CONSENT
- Meeting Date:
- 08/06/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment for the following invoices below as submitted by TEDSI Infrastructure Group-Contract #C-10-062-03-16-PO#636565-Work Authorization No. 1-Professional General Engineering Services-"Design & Right Of Way Mapping for HCMDS Phase II-J09 Lateral Drain from North Main To County Road 3601 (Approx. 8 Miles)" Project:
1. Invoice No. 2012-1360 in the amount of $599.34-Services from October 1, 2012 to October 31, 2012;
2. Invoice No. 2012-1442 in the amount of $4,032.69-Services from November 1, 2012 to December 31, 2012.
1. Invoice No. 2012-1360 in the amount of $599.34-Services from October 1, 2012 to October 31, 2012;
2. Invoice No. 2012-1442 in the amount of $4,032.69-Services from November 1, 2012 to December 31, 2012.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1341-431-50-115-079-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 636565 available balance as of 8-1-13 $13,073.85By Object Code
733 $5,573.85 Invoices (599.34 & 4,032.69)
711 $7,500.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/01/2013 11:47 AM |
| Budget and Management | Obdett Calzada | 08/01/2013 11:48 AM |
| Auditor's Office | Monica Salinas | 08/02/2013 04:31 PM |
- Form Started By:
- vgarcia
- Started On:
- 07/30/2013 09:41 AM
- Final Approval Date:
- 08/02/2013