AI- 41755
Purchasing Department 7.B.
CC CONSENT
- Meeting Date:
- 11/12/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Approval of Request for Payment-Applications No. 8,9,10 in the amounts 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), as certified for payment by project architect, Dannenbaum Engineering Company, with authority to issue payment after audit and processing procedures are completed by County Auditor.
|
Company Name: |
Payment Application No. |
Amount: |
|
HighMark Construction Company, LLC |
Application No. 8 |
$19,000.00 |
|
Application No. 9 (Retainage) |
$23,250.00 |
|
|
Application No. 10 |
$11,741.40 |
2. Acceptance and approval of "Certificate of Substantial Completion" from contractor, HighMark Construction Company, LLC, reflecting the completion date of November 6, 2013 for the "Additions and Renovations to the WIC Clinic/Offices located at 3105 E. Richardson, Edinburg, TX," as submitted and certified by project architect, Dannenbaum Engineering Company.
3. Requesting approval of payment for Invoice# 452501/13/XV in the amount of $1,471.46 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
BACKGROUND
PO689303
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 No. 684760 for Highmark Construction Co, LLC; funds available.- 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 EngineeringAttachments
- HighMark Pay Appl 8
- HighMark Pay Appl 9
- HighMark Pay Appl 10
- Dannenbaum Inv 452501/13/XV
- Certificate of Substantial Completion -WIC Clinic in Edg
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 11/08/2013 04:15 PM |
| Budget and Management | Debbie Tamez | 11/08/2013 04:27 PM |
| Auditor's Office | Monica Salinas | 11/08/2013 05:08 PM |
- Form Started By:
- moysalazar
- Started On:
- 11/08/2013
- Final Approval Date:
- 11/08/2013