AI- 32944
14.A.
CC CONSENT
- Meeting Date:
- 06/26/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Requesting approval of payment for Invoice (set forth below) submitted by Dannenbaum Engineering Company in connection to Architectural Services amid contract #C-11-097A-02-28-(PO#675757) AIA Agreement for: "Building Repairs and/or Additions and Renovations to the Restitution Center on "M" Rd located on 1124 N. M Rd. in Edinburg, Texas within Hidalgo County Precinct No. 4";
a) Invoice #452504/01/XV in the amount of $ 31,227.76
a) Invoice #452504/01/XV in the amount of $ 31,227.76
BACKGROUND
Invoice #452504/01XV Contract #C-11-097A-02-28 for Architectural Services to Restitution Center under PO #675757.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-419-40-220-047-0-452
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
Refer to PO #675757 as approved on CC on 02/28/2012.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Auditor's Office | Monica Salinas | 06/22/2012 04:26 PM |
- Form Started By:
- Olga Garza
- Started On:
- 06/21/2012 01:06 PM
- Final Approval Date:
- 06/22/2012