AI- 17342
23.C.1.
CC REGULAR
- Meeting Date:
- 09/08/2009
- Submitted By:
- Gricelda Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of the following with contracted vendor, OG Construction in connection with the Construction of South Tower Road Drainage Improvements as submitted/certified by either project engineer, R. Gutierrez Engineering Corporation . C-08-399-02-09;
a. Certificate of Substantial Completion reflecting a completion date of 7-3-09; and
b. Certificate of Construction Completion reflecting the date of July __, 2009.
a. Certificate of Substantial Completion reflecting a completion date of 7-3-09; and
b. Certificate of Construction Completion reflecting the date of July __, 2009.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 1202-431-00-122-031-0-733
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference PO# 618129* a letter from the engineer will be submitted to court explaining the variance in dates from substantial completion and construction completion.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/04/2009 03:12 PM |
| Budget and Management | Erika Zamora | 09/04/2009 03:14 PM |
| Auditor's Office | 09/04/2009 05:32 PM |
- Form Started By:
- gvillarreal
- Started On:
- 09/04/2009 02:28 PM
- Final Approval Date:
- 09/04/2009