AI- 10590
14.I.1.
CC REGULAR
- Meeting Date:
- 08/19/2008
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of "Certificate of Construction Completion" submitted by project engineer R. Gutierrez Engineering Corporation reflecting the completion date July 21, 2008 of for Eldora/1426 with contractor Sascon Inc. C-CAP-08-010-05-13
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1311-431-00-122-253-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 604974 has $56,552.00 available as of 8/14/08. Change order #1 and request for Final Payment were approved CC 8/12/08 (see AI-10494), but check is being held until the Certificate of Completion can be approved.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/14/2008 11:40 AM |
| Budget and Management | Veronica Lopez | 08/14/2008 01:00 PM |
| Auditor's Office | lfong | 08/14/2008 02:07 PM |
| Mike Escaname | 08/15/2008 05:32 PM |
- Form Started By:
- lmoya
- Started On:
- 08/13/2008 10:39 AM
- Final Approval Date:
- 08/15/2008