AI- 4287
13.B.2.
CC REGULAR
- Meeting Date:
- 06/25/2007
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 278032 in the amount of $ 5,000.00 submitted by TEDSI Infrastructure Group with authority for County Auditor to issue payment (after review, audit and processing procedures completed) in connection with Contract # C-06-313-09-05 and Work Authorization #1-(PO# 573421) for "Environmental Assessment and Feasibility Studies for Serveral Roads" and as further identified and detailed in attached documentation.
BACKGROUND
Invoice No. 278032
Work Authorization #1
Work Authorization #1
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1201-431-00-121-038-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 573421 has $5,000.00 available as of 6/20/07.Attachments
- Pct.1-Invoice No. 278032-TEDSI-C-06-313-09-05-Feasibility Studies
- Pct.1-Invoice No. 278032-TEDSI-C-06-313-09-05-Feasibility Studies for Several Roads
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/19/2007 02:28 PM |
| Budget and Management | Dina Trevino | 06/19/2007 11:52 PM |
| Auditor's Office | 06/21/2007 05:53 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 06/18/2007 03:50 PM
- Final Approval Date:
- 06/21/2007