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AI- 36543
9.C.
CC CONSENT
Meeting Date:
02/05/2013
Submitted For:
Martha L. Salazar
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of Request for Payment-Application No. 1 in the amount of $107,350.00 from 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. 

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 No. 684760 for Highmark Construction Co, LLC; funds available as of 2-24-13, pending grant carryovers by Auditor's office. This PO covers half of the contract amount of $465,000.00. As per Mague Gonzalez, the other half portion of the contract will be covered using additional funds from WIC grant pending to be received in March 2013.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 01/24/2013 10:37 AM
Budget and Management Obdett Calzada 01/24/2013 11:03 AM
Auditor's Office Alejandro Garcia 02/01/2013 05:10 PM
Form Started By:
moysalazar
Started On:
01/18/2013
Final Approval Date:
02/01/2013