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
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