AI- 23909
10.D.
CC CONSENT
- Meeting Date:
- 11/16/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of payment for Invoice #452501/02/XV in the amount of $17,537.75 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
Inv#452501/02/XV-DEC-C-10-101A-10-05-Pct 4
Memo request WIC
Memo request WIC
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1292-441-00-350-011-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Amount available through PO#646589 in the amt of 42,775.00 as of 11/12/10 for Dannenbaum Engineering Corp.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/10/2010 03:16 PM |
| Budget and Management | Erika Zamora | 11/10/2010 04:32 PM |
| Auditor's Office | Alejandro Garcia | 11/12/2010 05:00 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 11/09/2010 04:08 PM
- Final Approval Date:
- 11/12/2010