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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 

BACKGROUND

Additional days requested will not affect the Budget impact of the project.

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