AI- 56188
Purchasing Department 9.D.
CC CONSENT
- Meeting Date:
- 09/06/2016
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of payment of Invoice #20162823 for $ 1,632.60 as submitted by TEDSI Infrastructure Group for the provision of professional engineering services from June to July 2016 in connection to Contract# C-16-149-04-12 - PO# 743929 - Work Authorization No. 1.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1347-431-00-121-211-0-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 743929Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Letty Saenz | 09/02/2016 09:28 AM |
| Budget and Management | Veronica Ortiz | 09/02/2016 09:38 AM |
| Final Approval | Veronica Ortiz | 09/02/2016 02:51 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 09/02/2016 08:47 AM
- Final Approval Date:
- 09/02/2016