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