AI- 29897
11.J.
CC CONSENT
- Meeting Date:
- 12/06/2011
- Submitted For:
- Martha L Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Requesting approval of payment for Invoice #452502/01/XV in the amount of $5,604.77 submitted by Dannenbaum Engineering Company in connection to contract #C-11-147A-08-30-(PO#666228) AIA Agreement for: "Building Repairs, Renovations and/or Additions and Alterations to Count Owned Buildings located within Hidalgo County Precinct #4", PROJECT: ELECTIONS WAREHOUSE , located at 317 North Closner, Edinburg, Texas.
2. Requesting approval of payment for Invoice #452502/02/XV in the amount of $14,450.00 submitted by Dannenbaum Engineering Company in connection to contract #C-11-147A-08-30-(PO#666228) AIA Agreement for: "Building Repairs, Renovations and/or Additions and Alterations to Count Owned Buildings located within Hidalgo County Precinct #4", PROJECT: ELECTIONS WAREHOUSE , located at 317 North Closner, Edinburg, Texas.
2. Requesting approval of payment for Invoice #452502/02/XV in the amount of $14,450.00 submitted by Dannenbaum Engineering Company in connection to contract #C-11-147A-08-30-(PO#666228) AIA Agreement for: "Building Repairs, Renovations and/or Additions and Alterations to Count Owned Buildings located within Hidalgo County Precinct #4", PROJECT: ELECTIONS WAREHOUSE , located at 317 North Closner, Edinburg, Texas.
BACKGROUND
Invoice# 452502/01/XV-DEC-C-11-147A-08-30-$ 5,604.77
Invoice# 452502/02/XV-DEC-C-11-147A-08-30-$14,450.00
Invoice# 452502/02/XV-DEC-C-11-147A-08-30-$14,450.00
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1301-414-00-130-020-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference PO#666228 available balance $26,402.74 as of 12/01/11.Attachments
- Inv# 452502/01/XV-DEC-C-11-147A-08-30
- Inv# 452502/02/XV-DEC-C-11-147A-08-30
- contract C-11-147A-08-30-DEC
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/01/2011 10:26 AM |
| Budget and Management | mmunoz | 12/01/2011 10:30 AM |
| Auditor's Office | aduran | 12/02/2011 03:18 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 11/30/2011 10:25 AM
- Final Approval Date:
- 12/02/2011