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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