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AI- 31993
10.C.
CC CONSENT
Meeting Date:
05/08/2012
Submitted For:
Martha L Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1.  Requesting approval of payment for Inv#M161057 in the amount of $ 350.00 as submitted by HALFF ASSOCIATES, INC. in connecton to contract #C-10-340-10-19 for: Building Repairs, Alterations and/or Renovations to County Owned Buildings” (on an as needed basis) for projects within Hidalgo County Precinct Number 4--PROJECT:"Elections Warehouse"-WA#1-(PO#660277);

2.  Requesting approval of payment for Invoice #452502/04/XV in the amount of $1,160.95 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

Inv#M161057-Halff Assoc Inc-C-10-340-10-19
Inv#452502/04/XV -DEC-C-11-147A-08-30-(PO#666228)

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1301-414-00-130-020-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Ref: PO#666228 - bal. of $4,950.67 (Dannebaum); PO#660277-bal. of $1,050.00 (Halff)

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/27/2012 02:30 PM
Budget and Management mmunoz 04/27/2012 02:41 PM
Auditor's Office aduran 05/04/2012 04:07 PM
Form Started By:
Letty Saenz
Started On:
04/19/2012 03:00 PM
Final Approval Date:
05/04/2012