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AI- 38030
8.E.
CC CONSENT
Meeting Date:
04/16/2013
Submitted For:
Martha L. Salazar
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of Request for Payment-Application No. 3 in the amount of $54,150.00 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 04-03-13. This PO covers half of the contract amount of $465,000.00.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/11/2013 10:37 AM
Budget and Management mmunoz 04/11/2013 04:15 PM
Auditor's Office Alejandro Garcia 04/12/2013 05:08 PM
Form Started By:
moysalazar
Started On:
04/03/2013
Final Approval Date:
04/12/2013