AI- 41135
Purchasing Department 11.E.
CC CONSENT
- Meeting Date:
- 10/15/2013
- Submitted For:
- Norma Longoria, Dir. HC-WIC
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Acceptance and approval of Change Order No. 3 for an extension of thirty two (32) additional days for completion of project as approved by the Architect of record, Dannenbaum Engineering Company for the project: "Additions and Renovations to the WIC Clinic/Offices located at 3105 E. Richardson, Edinburg, TX, with authority for County Judge, or Court Member to execute document.
2. Requesting approval of payment for Invoice# 452501/12/XV in the amount of $ 546.73 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# 452501/12/XV in the amount of $ 546.73 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
Additional days requested will not affect the Budget impact of the project.
Invoice# 452502/12/XV-DEC - C-10-101A-10-05
Invoice# 452502/12/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:
PO No. 684760 for Highmark Construction Co, LLC.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/09/2013 02:11 PM |
| Budget and Management | Ivan Cantu | 10/09/2013 02:50 PM |
| Auditor's Office | Obdett Calzada | 10/11/2013 03:49 PM |
| Purchasing / Internal | Letty Saenz | 10/11/2013 03:58 PM |
| Budget and Management | Obdett Calzada | 10/11/2013 04:02 PM |
| Auditor's Office | Monica Salinas | 10/11/2013 05:38 PM |
- Form Started By:
- moysalazar
- Started On:
- 10/09/2013
- Final Approval Date:
- 10/11/2013