AI- 58824
Purchasing Department 13.R.
CC CONSENT
- Meeting Date:
- 03/07/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting acceptance and approval of Certificate of Substantial Completion as submitted by IOC Company, LLC. [awarded contractor], reflecting the date of 1/31/17 for Nittler Rd. under Contract C-16-289-09-06.
BACKGROUND
CC 9/6/16 AI-56190 - Award Base Bid
CC 9/27/16 AI-56366 - Contract No. C-16-289-09-06
CC 11/22/16 AI-57421 - Payment No. 1; CC 01/10/17 AI-57884 - Payment No. 2; CC 1/24/17 AI-58104 Payment No. 3
CC 2/21/17 AI-58484 -Payment No. 4
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact as this item is for Substantial Completion thus funding has been identified and budgeted.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/03/2017 01:43 PM |
| Budget and Management | Veronica Ortiz | 03/03/2017 01:53 PM |
| Final Approval | Monica Salinas | 03/03/2017 05:45 PM |
- Form Started By:
- ndelosrios
- Started On:
- 03/03/2017 09:09 AM
- Final Approval Date:
- 03/03/2017