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