AI- 23773
9.F.
CC CONSENT
- Meeting Date:
- 11/09/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of payment for Invoice #452501/01/XV in the amount of $16,682.25 submitted by Dannenbaum Engineering Company in connection to contract #C-10-101A-10-05-(PO#646589) AIA 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
Invoice#452501/01/XV-DEC-C-10-101A-10-05
Memo request by WIC Offices
Memo request by WIC Offices
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1292-441-00-350-011-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #646589 for Dannenbaum Engineering Corp. - Amount available as of 11-4-10 $42,775.00 in relation to building repairs and/or additions and rennovations to WIC offices located in Edinburg, TX.Invoice #452501/01/XV in the amount of $16,682.25 is for services rendered from Sept. 30 through Oct. 31, 2010.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 11/05/2010 03:48 PM | |
| Budget and Management | Sylvia Solis | 11/04/2010 08:40 AM |
| Auditor's Office | 11/05/2010 03:48 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 11/03/2010 08:39 AM
- Final Approval Date:
- 11/05/2010