AI- 96691
Purchasing Department 21.J.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 09/17/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Janie Moron
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of the Certificate of Construction Completion from SKO Elite Repair, LLC, for the "Auditors Office Interior Improvements", with the final payment of $188,014.63 as approved by the Director for Facilities Management.
BACKGROUND
Project No. 24-0263-JOC
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#884444.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/13/2024 11:44 AM |
| Budget and Management | Veronica Ortiz | 09/13/2024 11:57 AM |
| Final Approval | Margaret Mungia | 09/13/2024 05:05 PM |
- Form Started By:
- Janie Moron
- Started On:
- 09/11/2024 01:16 PM
- Final Approval Date:
- 09/13/2024