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AI- 39019
Purchasing Department   12.I.
CC CONSENT
Meeting Date:
06/18/2013
Submitted For:
Martha L Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1.  Requesting approval of payment for Invoice# 452501/08/XV in the amount of $ 1,786.69 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

2.  Requesting approval of payment for Invoice# 452501/09/XV in the amount of $ 1,154.93 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

BACKGROUND

Invoice#s  452501/08/XV & 452501/09/XV-DEC-C-10-101A-10-05

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:

Ref PO# 689303 Vendor: Dannenbaum Engineering Corp.

Funds available to cover invoice# 452501/08/XV in the amount of $1,786.69 and invoice# 452501/09/XV in the amount of $1,154.93 as of 6/12/2013.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 06/07/2013 09:00 AM
Budget and Management Obdett Calzada 06/07/2013 09:30 AM
Auditor's Office Monica Salinas 06/14/2013 05:23 PM
Form Started By:
Letty Saenz
Started On:
05/30/2013 04:10 PM
Final Approval Date:
06/14/2013