AI- 33049
12.C.
CC CONSENT
- Meeting Date:
- 07/03/2012
- Submitted For:
- Martha L Salazr
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of CORRECTED Invoice (as set forth below) to replace invoice previously (apporved by CC on 06/26/12 under AI-32944) and as submitted by Dannenbaum Engineering Company in connection to Architectural Services-Contract #C-11-097A-02-28-(PO#675757) AIA Agreement for: "Building Repairs and/or Additions and Renovations for PROJECT: "Restitution Center on "M" Rd located on 1124 N. M Rd. in Edinburg, Texas within Hidalgo County Precinct No. 4";
1. Corrected Invoice #452504/01/XV in the amount of $ 31,277.76
1. Corrected Invoice #452504/01/XV in the amount of $ 31,277.76
BACKGROUND
Corrected Invoice #452504/01/XV - Contract #C-11-097A-02-28 (PO #675757) for Architectural Services to Restitution Center "M" Road..
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-419-40-220-047-0-452
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$97,472.00 available funds in p.o.#675757 as of 06/29/12.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/28/2012 05:17 PM |
| Budget and Management | mmunoz | 06/29/2012 08:32 AM |
| Auditor's Office | aduran | 06/29/2012 04:07 PM |
| Purchasing / Internal | Alejandro Garcia | 06/29/2012 05:04 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 06/28/2012 03:44 PM
- Final Approval Date:
- 06/29/2012