AI- 51852
Purchasing Department 11.F.
CC CONSENT
- Meeting Date:
- 10/27/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of payment of Invoice #20152488 in the amount of $57,530.27 as submitted by TEDSI Infrastructure Group for the provision of professional engineering services from August 1 to August 31, 2015 in connection to Contract #C-08-227-02-09-PO#617534 - Work Authorization No. 1.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 1315-431-00-121-039-0-710
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2015
- ACCT. #:
- 1315-126-20-000-012-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
5-1315-431-00-121-039-0-710:$11,506.055-1315-126-20-000-012-0-000:$46,024.22
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/21/2015 02:14 PM |
| Budget and Management | Veronica Ortiz | 10/21/2015 02:45 PM |
| Auditor's Office | Monica Salinas | 10/23/2015 06:55 PM |
- Form Started By:
- vgarcia
- Started On:
- 10/16/2015 10:51 AM
- Final Approval Date:
- 10/23/2015