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AI- 47306
Purchasing Department   12.C.
CC CONSENT
Meeting Date:
11/10/2014
Submitted For:
Comm. J. Palacios
Submitted By:
Veronica Lopez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

1.  Requesting approval of payment for Invoice # 14-10-000022 ($2,035.30) submitted by L&G Engineering Laboratory in connection to C- 13-220-08-13 (PO # 707018) for the Sunflower Park ONSITE project. 
2.  Requesting approval of payment for Invoice # 20142086 ($6,000.00) submitted by Tedsi Infrastructure Group  in connection to C-13-188-02-11 (PO # 706062) for the Mon Mack Road project.
3.  Requesting approval of payment for Invoice # 20142087 ($5,000.00) submitted by Tedsi Infrastructure Group in connection to C-13-189-02-11 (PO # 714028) for the Roosevelt Road project.
4.  Requesting approval of payment for Invoice # 20142123 ($25,500.00) submitted by Tedsi Infrastructure Group in connection to C-13-189-02-11 (PO# 714028) for the Roosevelt Road project.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1339-452-00-124-132-0-739
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 11/6/14.

FISCAL YEAR:
2014
ACCT. #:
4-1303-431-00-124-144-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 11/6/14.

FISCAL YEAR:
2014
ACCT. #:
4-1200-431-00-124-143-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 11/6/14.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 11/06/2014 11:48 AM
Auditor's Office Monica Salinas 11/07/2014 09:54 AM
Form Started By:
Veronica Lopez
Started On:
11/06/2014 08:47 AM
Final Approval Date:
11/07/2014