AI- 76377
Purchasing Department 10.K.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 07/14/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice#202030 in the amount of $2,491.67 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.
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 07/09/20.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/10/2020 10:55 AM |
| Budget and Management | Veronica Ortiz | 07/10/2020 01:40 PM |
| Final Approval | Monica Salinas | 07/10/2020 05:20 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/09/2020 03:06 PM
- Final Approval Date:
- 07/10/2020