AI- 57417
Purchasing Department 10.D.
CC CONSENT
- Meeting Date:
- 11/22/2016
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of payment of Invoice# 20162899 in the amount of $128,045.56 as submitted by TEDSI Infrastructure Group for the provision of professional engineering services from October 1 through November 15, 2016 in connection to Contract# C-08-227-02-09 PO# 745952 amid Work Authorization No. 4.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-121-039-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 745952Pay Distribution
Tx Dot 80%
Weslaco 10%
P.O. 10% Funds are available
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/17/2016 04:19 PM |
| Budget and Management | Veronica Ortiz | 11/17/2016 04:39 PM |
| Final Approval | Monica Salinas | 11/18/2016 05:28 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 11/17/2016 02:40 PM
- Final Approval Date:
- 11/18/2016