AI- 32849
12.A.
CC CONSENT
- Meeting Date:
- 07/17/2012
- Submitted For:
- Martha L Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Requesting approval of payment for Invoices (set forth below) submitted by Dannenbaum Engineering Company in connection to contract #C-10-101A-10-05-AIA Agreement for: "Building Repairs and/or Additions and Renovations to the W.I.C. Offices located in Edinburg, Texas on the North Side of Richardson Road and East of Doolittle Road within Hidalgo County Precinct No. 4";
a) Invoice #452501/04/XV in the amount of $ 625.00
b) Invoice #452501/05/XV in the amount of $ 1,563.27
$ 2,188.27
$ 2,188.27
BACKGROUND
Inv#s 452501/04/XV & 452501/05/XV-Dannenbaum-#C-10-101A-10-05
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1292-441-00-350-001-2-452
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Invoice #452501/04/XV in the amount of $ 625.00 - Funds available through PO#673519Invoice #452501/05/XV in the amount of $ 1,563.27 - Funds available through PO#676145
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/05/2012 04:20 PM |
| Budget and Management | mmunoz | 07/05/2012 04:26 PM |
| Auditor's Office | Monica Salinas | 07/13/2012 06:11 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 06/15/2012 10:00 AM
- Final Approval Date:
- 07/13/2012