AI- 56054
Purchasing Department 8.G.
CC CONSENT
- Meeting Date:
- 08/30/2016
- Submitted For:
- Raul Lozano
- Submitted By:
- Yolanda Estrada, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of payment of Invoice# 20162816-$104,651.50 as submitted by TEDSI Infrastructure Group for the provision of professional engineering services from June 1 through July 31, 2016 in connection to Contract# C-08-227-02-09-PO# 741616 amid Work Authorization No. 3.
BACKGROUND
PO#741616
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-121-039-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 741616Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Letty Saenz | 08/26/2016 10:20 AM |
| Budget and Management | Veronica Ortiz | 08/26/2016 10:51 AM |
| Final Approval | Monica Salinas | 08/26/2016 05:46 PM |
- Form Started By:
- yestrada
- Started On:
- 08/25/2016 02:50 PM
- Final Approval Date:
- 08/26/2016