AI- 36543
9.C.
CC CONSENT
- Meeting Date:
- 02/05/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment-Application No. 1 in the amount of $107,350.00 from HighMark Construction Company, LLC, awarded contractor for the,"Additions and Renovations to the WIC Clinic/Offices located at 3105 E. Richardson, Edinburg, TX"(C-12-021A-09-25), as certified for payment by project architect, Dannenbaum Engineering Company, with authority to issue payment after audit and processing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1292-441-00-350-001-3-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO No. 684760 for Highmark Construction Co, LLC; funds available as of 2-24-13, pending grant carryovers by Auditor's office. This PO covers half of the contract amount of $465,000.00. As per Mague Gonzalez, the other half portion of the contract will be covered using additional funds from WIC grant pending to be received in March 2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 01/24/2013 10:37 AM |
| Budget and Management | Obdett Calzada | 01/24/2013 11:03 AM |
| Auditor's Office | Alejandro Garcia | 02/01/2013 05:10 PM |
- Form Started By:
- moysalazar
- Started On:
- 01/18/2013
- Final Approval Date:
- 02/01/2013