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AI- 31340
9.P.
CC CONSENT
Meeting Date:
03/20/2012
Submitted For:
Martha Salazar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval to rescind action (taken by CC 02/14/12 on AI#30912) for payment request of Invoice# 4758 as submitted by Guzman & Munoz Engineering & Surveying-Contract #C-11-202-08-09-(PO#665966) through Work Authorization #001 for Phase 2-Engineering Design Services in connection to the "Construction Of Constable Pct. 1 Office Building" project pursuant to Article 6 of the contract and Exhibit D of the Work Authorization, payment is to be made when the Engineer has completed 100% of said services per task.

BACKGROUND

Invoice reflects 77.55% percent completed under Phase 2-Engineering Services.  Said approval to rescind will allow Guzman & Munoz to resubmit once the Phase 2 has reached the 100% percent completion of this task.

Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No Budgetary Impact.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/07/2012 04:28 PM
Budget and Management mmunoz 03/07/2012 04:35 PM
Auditor's Office Alejandro Garcia 03/16/2012 02:54 PM
Form Started By:
vgarcia
Started On:
03/05/2012 09:05 AM
Final Approval Date:
03/16/2012