AI- 75266
Purchasing Department 11.T.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 05/05/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for the following invoices listed below submitted by TEDSI Infrastructure Group for professional engineering services provided under Contract C-12-119-07-31 (WA# 3) for the Pct 2 Dicker Road Project.
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Dicker Road Project (WA#3) | 10/22/19 | 2019698-RR | $1,500.00 | 806635 |
| Dicker Road Project (WA#3) | 01/20/20 | 2019752-R | $2,325.00 | 806635 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-431-00-122-062-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#806635 as of 04/30/20.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/29/2020 06:40 PM |
| Budget and Management | Veronica Ortiz | 04/30/2020 09:00 AM |
| Final Approval | Monica Salinas | 05/01/2020 06:06 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 04/22/2020 09:57 AM
- Final Approval Date:
- 05/01/2020