AI- 57339
Purchasing Department 11.D.
CC CONSENT
- Meeting Date:
- 11/15/2016
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Yolanda Estrada, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of payment of Invoice# 20162894 in the amount of $18,419.50 as submitted by TEDSI Infrastructure Group for the provision of professional engineering services from August 1 to October 31, 2016 in connection to Contract# C-16-165-07-06 - PO #747071 amid Work Authorization No. 2.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 6-1280-431-00-121-807-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 747071Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/10/2016 11:33 AM |
| Budget and Management | Veronica Ortiz | 11/10/2016 11:34 AM |
| Final Approval | Veronica Ortiz | 11/10/2016 04:14 PM |
- Form Started By:
- yestrada
- Started On:
- 11/10/2016 11:02 AM
- Final Approval Date:
- 11/10/2016