AI- 25169
13.B.
CC CONSENT
- Meeting Date:
- 02/08/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of payment for Invoice #452501/03/XV in the amount of ($7,725.00) 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# 452501/03/XV-DEC-C-10-101A-10-05
Email Memo Request by WIC
Contract #C-10-101A-10-05-DEC
Email Memo Request by WIC
Contract #C-10-101A-10-05-DEC
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1292-441-00-350-001-1-720
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending grant carryover. Amount is available through PO#646589 in the amount of $8,555.00 as of 2/3/11 for Dannenbaum Engineering Corporation.Attachments
- Email Memo Request for Pmt by WIC-C-10-101A-10-105-DEC
- Invoice# 452501/03/XV-DEC-C-10-101A-10-05
- Contract Document AIA C-10-101A-10-05-DEC
- invoice
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/03/2011 01:32 PM |
| Budget and Management | Erika Zamora | 02/03/2011 02:32 PM |
| Auditor's Office | 02/04/2011 04:46 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/03/2011 08:55 AM
- Final Approval Date:
- 02/04/2011