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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

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