Skip to main content

AgendaQuick™

View Agenda Item

AI- 31358
9.N.
CC CONSENT
Meeting Date:
03/20/2012
Submitted For:
Martha L Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1.  Requesting approval of payment for Inv# M160070 in the amount of $ 350.00 as submitted by HALFF ASSOCIATES, INC., in connecton to contract #C-10-340-10-19 for: Building Repairs, Alterations and/or Renovations to County Owned Buildings”-located in Hidalgo County Precinct Number 4--PROJECT: ELECTIONS WAREHOUSE (WA #1);
2.   Requesting approval of payment for Invoice# 452502/03/XV in the amount of $1,397.30 submitted by Dannenbaum Engineering Company in connection to contract #C-11-147A-08-30-(PO#666228) AIA Agreement for: "Building Repairs, Renovations and/or Additions and Alterations to County Owned Buildings located in Hidalgo County Precinct #4", PROJECT: ELECTIONS WAREHOUSE , located at 317 North Closner, Edinburg, Texas.

BACKGROUND

Inv# 452502/03/XV-DANNENBAUM
Inv# M160070- HALFF ASSOC

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1301-414-00-130-020-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

#1 - PO#660277 available $1,400.00 for Halff and Assoc.

#2 - PO#666228 available $6,347.97 for Dannenbaum Engineering

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/07/2012 04:34 PM
Budget and Management mmunoz 03/07/2012 04:36 PM
Auditor's Office aduran 03/16/2012 02:54 PM
Form Started By:
Letty Saenz
Started On:
03/06/2012 03:39 PM
Final Approval Date:
03/16/2012