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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# 741616

Attachments

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