AI- 51453
Purchasing Department 6.F.
CC CONSENT
- Meeting Date:
- 10/06/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of payment of Invoice #20152463 in the amount of $57,530.27 as submitted by TEDSI Infrastructure Group for the provision of professional engineering services from September 1, 2015 to July 31, 2015 in connection to Contract #C-08-227-02-09-PO#617534-Work Authorization No. 1.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 1315-431-00-121-039-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Po#617534.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/30/2015 02:01 PM |
| Budget and Management | Veronica Ortiz | 09/30/2015 04:08 PM |
| Auditor's Office | Monica Salinas | 10/02/2015 02:57 PM |
- Form Started By:
- vgarcia
- Started On:
- 09/18/2015 03:21 PM
- Final Approval Date:
- 10/02/2015