AI- 41344
Purchasing Department 9.I.
CC CONSENT
- Meeting Date:
- 10/29/2013
- Submitted By:
- Marcie Jackson, 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 #20131669 in the amount of $41,475.54 amid Work Authorization # 1 - Contract #C-08-227-02-09
1. Invoice #20131669 in the amount of $41,475.54 amid Work Authorization # 1 - Contract #C-08-227-02-09
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1315-431-00-121-039-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through P.O.#617534 as of 10/25/2013.80% Txdot = $33,180.43, 20% Pct.1 = $8,295.11
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 10/22/2013 03:34 PM |
| Auditor's Office | Monica Salinas | 10/25/2013 05:43 PM |
- Form Started By:
- mjackson
- Started On:
- 10/21/2013 09:04 AM
- Final Approval Date:
- 10/25/2013