AI- 56192
Purchasing Department 9.E.
CC CONSENT
- Meeting Date:
- 09/06/2016
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of “Certificate of Substantial Completion” reflecting the date of August 18, 2016 by Gomez Paving, LLC, contracted vendor for "Construction of Parking Lot at San Carlos CRC and Sunflower Park" (PCT 4) as submitted through project engineer LeFevre Engineering & Management Consulting, LLC (C-16-115-04-05).
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:
PO#743731Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Letty Saenz | 09/02/2016 11:18 AM |
| Budget and Management | Veronica Ortiz | 09/02/2016 11:19 AM |
| Final Approval | Monica Salinas | 09/02/2016 04:37 PM |
- Form Started By:
- yislas
- Started On:
- 09/02/2016 09:25 AM
- Final Approval Date:
- 09/02/2016