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AI- 44913
Purchasing Department   12.Y.
CC CONSENT
Meeting Date:
06/17/2014
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of payment for Invoice #20141887 in the amount of $108,782.95 submitted for professional services by TEDSI Infrastructure Group, contract C-12-119-07-31 (WA# 3) for the Pct. 2 Dicker Road Project.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1315-431-00-122-062-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO# 701988 in the amount of $108,782.95.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/06/2014 11:59 AM
Budget and Management Debbie Tamez 06/09/2014 09:09 AM
Auditor's Office Monica Salinas 06/13/2014 05:37 PM
Form Started By:
Clarissa Jasso
Started On:
06/06/2014 08:49 AM
Final Approval Date:
06/13/2014