AI- 56189
Purchasing Department 9.B.
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#20162824-$72,374.00 as submitted by TEDSI Infrastructure Group for the provision of professional engineering services for July 2016 in connection to Contract# C-16-165-07-06-PO# 747070-Work Authorization No. 1.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1280-431-00-121-801-5-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 09/02/2016. (Reference PO# 747070)Attachments
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 | Monica Salinas | 09/02/2016 04:37 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 09/02/2016 08:55 AM
- Final Approval Date:
- 09/02/2016