AI- 25895
13.C.
CC CONSENT
- Meeting Date:
- 03/28/2011
- 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#653703) 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# 452501/03/XV-DEC
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1292-441-00-350-001-1-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Amount available in PO#653703 $1,183.03 as of 3/24/11 for Dannenbaum Engineering Corp for 2011 portion of bill and the difference in the amount of $6,541.97 will be paid out of 2010 A/P account.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/23/2011 10:15 AM |
| Budget and Management | Erika Zamora | 03/23/2011 11:54 AM |
| Auditor's Office | 03/25/2011 07:35 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 03/22/2011 04:05 PM
- Final Approval Date:
- 03/25/2011