AI- 39232
Purchasing Department 13.B.
CC CONSENT
- Meeting Date:
- 07/09/2013
- Submitted For:
- Martha L Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Requesting approval of payment for Invoice# 452501/10/XV in the amount of $ 786.03 submitted by Dannenbaum Engineering Company in connection to contract #C-10-101A-10-05-AIA (PO# 689303) 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# 13-4-000012 in the amount of $ 7,253.70 submitted by L&G ENGINEERING LABORATORY, LLC in connection to contract #C-11-139-07-19 (PO# 689344) for the purposes of "Construction Material Testing" services for PROJECT: 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 located within Hidalgo County Precinct No. 4, (project architect-Dannenbaum Engineering Company).
3. Requesting approval of Payment Application No. 6 in the amount of $ 36,100.00 submitted by HighMark Construction Company, LLC, awarded contractor for the,"Additions and Renovations to the WIC Clinic/Offices located at 3105 E. Richardson, Edinburg, TX"(C-12-021A-09-25) (PO# 684760), as certified for payment by project architect, Dannenbaum Engineering Company.
2. Requesting approval of payment for Invoice# 13-4-000012 in the amount of $ 7,253.70 submitted by L&G ENGINEERING LABORATORY, LLC in connection to contract #C-11-139-07-19 (PO# 689344) for the purposes of "Construction Material Testing" services for PROJECT: 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 located within Hidalgo County Precinct No. 4, (project architect-Dannenbaum Engineering Company).
3. Requesting approval of Payment Application No. 6 in the amount of $ 36,100.00 submitted by HighMark Construction Company, LLC, awarded contractor for the,"Additions and Renovations to the WIC Clinic/Offices located at 3105 E. Richardson, Edinburg, TX"(C-12-021A-09-25) (PO# 684760), as certified for payment by project architect, Dannenbaum Engineering Company.
BACKGROUND
Invoice#s 452501/10/XV--DEC-C-10-101A-10-05 (PO# 689303)
Invoice# 13-4-000012-L&G Eng Lab-C-11-139-07-19 (PO# 689344)
Pmt App No. 6-Highmark-C-12-021A-09-25 (PO# 684760)
Invoice# 13-4-000012-L&G Eng Lab-C-11-139-07-19 (PO# 689344)
Pmt App No. 6-Highmark-C-12-021A-09-25 (PO# 684760)
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1292-441-00-350-001-3-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 07/01/13.PO# 689303; PO# 689344; PO#684760
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 06/27/2013 01:58 PM |
| Budget and Management | Obdett Calzada | 06/27/2013 02:43 PM |
| Auditor's Office | Monica Salinas | 07/02/2013 05:26 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 06/13/2013 09:21 AM
- Final Approval Date:
- 07/02/2013