AI- 57556
Purchasing Department 12.H.
CC CONSENT
- Meeting Date:
- 12/06/2016
- Submitted For:
- Raul Lozano
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of payment of Invoice# 20162911-$313,954.50 as submitted by TEDSI Infrastructure Group for the provision of professional engineering services from November 1 through November 21, 2016 in connection to Contract# C-08-227-02-09-PO# 741616 amid Work Authorization No. 3 for Mile 6- Mile 9 to Mile 11 Project.
BACKGROUND
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:
Funding available as of 12/2/2016 through PO# 741616.$251,163.60 = (80%) PO# 741616
$31,395.45 = (10%) Acct# 6-1315-126-20-000-012-0-000 DUE FROM TXDOT
$31,395.45 = (10%) Acct# 6-1315-126-30-000-010-0-000 DUE FROM WESLACO
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/01/2016 04:11 PM |
| Budget and Management | Veronica Ortiz | 12/01/2016 04:13 PM |
| Final Approval | Monica Salinas | 12/02/2016 05:13 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 12/01/2016 02:28 PM
- Final Approval Date:
- 12/02/2016