AI- 46508
Purchasing Department 11.C.
CC CONSENT
- Meeting Date:
- 09/30/2014
- Submitted For:
- Raul Silguero
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice #20142066 in the amount of $40,807.25 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 $40,807.25Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/18/2014 01:03 PM |
| Budget and Management | Debbie Tamez | 09/18/2014 01:37 PM |
| Auditor's Office | Monica Salinas | 09/26/2014 05:58 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 09/15/2014 11:31 AM
- Final Approval Date:
- 09/26/2014