AI- 38235
12.Q.
CC CONSENT
- Meeting Date:
- 04/30/2013
- Submitted For:
- Norma Longoria, Director, HC-WIC
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
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# 452501/06A/XV in the amount of $ 234.63
b) Invoice# 452501/06B/XV in the amount of $1,475.01
c) Invoice# 452501/07/XV in the amount of $1,308.92
b) Invoice# 452501/06B/XV in the amount of $1,475.01
c) Invoice# 452501/07/XV in the amount of $1,308.92
$3,018.56
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1292-441-00-350-001-3-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO # 689303 for Dannenbaum Engineering Corporation. Amount available as of 4/25/2013 $6,991.73.Less Inv# 452501/06A/XV in the amount of $ 234.63
Less Inv# 452501/06B/XV in the amount of $1,475.01
Less Inv# 452501/07/XV in the amount of $ 1,308.92
$ 3,018.56
Amount o/s pending to be paid $ 3,973.17.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/24/2013 05:08 PM |
| Budget and Management | Alejandro Garcia | 04/25/2013 08:16 AM |
| Auditor's Office | Alejandro Garcia | 04/26/2013 03:04 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/15/2013 09:00 AM
- Final Approval Date:
- 04/26/2013