AI- 7034
18.E.1.
CC REGULAR
- Meeting Date:
- 12/18/2007
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 278458 in the amount of $ 2,500.00 from TEDSI INFRASTRUCTURE GROUP, INC. in connection with Contract No. C-07-051-02-06 and Work Authorization No. 3 for "Traffic Study" of(Hoehn Road @ 17.5 Mile Road)
BACKGROUND
Invoice No. 278458
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1204-431-00-124-007-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$2,500.00 reserved on purchase order number 592406.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/12/2007 12:59 PM |
| Budget and Management | Dina Trevino | 12/12/2007 01:59 PM |
| Rey Salazar | Rey Salazar | 12/12/2007 04:28 PM |
| Auditor's Office | jhsu | 12/14/2007 03:02 PM |
| Court Administrator | Monica Salinas | 12/14/2007 03:06 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 12/12/2007 10:42 AM
- Final Approval Date:
- 12/14/2007