AI- 55395
Purchasing Department 18.D.1.
CC - REGULAR
- Meeting Date:
- 07/26/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of the final construction contract documents for the project: “Concrete Walking Trail at San Carlos CRC and Sunflower Park” Pct. No. 4 (award action on 06-20-16 ai # 55028) to G&G Contractors, in the amount of $82,936.65.00 (Contract No. C-16-226-06-20) reviewed and approved by legal counsel.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-419-40-124-123-0-740
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7-25-16. CO2014-PCT4 CRC SUNFLOWER/SH107-IMPROVEMENTSAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/22/2016 04:56 PM |
| Final Approval | Monica Salinas | 07/22/2016 05:07 PM |
- Form Started By:
- yislas
- Started On:
- 07/13/2016 04:22 PM
- Final Approval Date:
- 07/22/2016