AI- 58070
Purchasing Department 13.M.
CC CONSENT
- Meeting Date:
- 01/24/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Yolanda Estrada, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of payment of Invoice #20162927 - $48,477.50 as submitted by TEDSI Infrastructure Group for the provision of professional engineering services from November 22, 2016 to December 31, 2016 in connection to Contract #C-08-227-02-09 - PO #741616 amid Work Authorization No. 3 for Mile 6 (Mile 9 North to mile 11 North) Project.
BACKGROUND
Mile 6 West from (Mile 9 North to Mile 11 North)
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 1/17/17 - PO #741616$24,238.75 = (50%) PO #741616
$24,238.75 = (50%) ACCT #6-1315-126-30-000-010-0-000 DUE FROM WESLACO
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/18/2017 11:35 AM |
| Budget and Management | Veronica Ortiz | 01/18/2017 11:48 AM |
| Final Approval | Monica Salinas | 01/20/2017 05:45 PM |
- Form Started By:
- yestrada
- Started On:
- 01/17/2017 11:14 AM
- Final Approval Date:
- 01/20/2017