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AI- 60433
Purchasing Department   21.B.1.
CC - REGULAR
Meeting Date:
06/27/2017
Submitted For:
David Fuentes
Submitted By:
Noemi De Los Rios, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Approval of the following wth Asago Construction contractor vendor for FEMA Road & Drainage Improvements - Mile 8 North Road as submitted by project engineer LeFevre Engineering  [ C-16-361-11-01].
A. Ratification of Change Order No. 1 as recommended by LeFevre Engineering with increase of fourteen (14) calendar/working days.
B. Approval of Certificate of Substantial Completion as submitted by Asago Construction contracted vendor for FEMA Road & Drainage Improvements for project Mile 8 North Road.
C. Acceptance and approval of Application for Payment No. 2 (Final) in the amount of $81,851.59 as submitted by Asago Construction contracted vendor for FEMA Road & Drainage Improvements for Mile 8 North Road as certified by project engineer LeFevre Engineering under Contract# [C-16-361-11-01].

BACKGROUND

PCT.# 1 FEMA Road & Drainage Improvements - Mile 8 North Road.

Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1280-431-00-121-808-5-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Pct. 1 FEMA
REQ# 310264 PO# 753759
[C-16-361-11-01]

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Monica Salinas 06/23/2017 06:36 PM
Form Started By:
ndelosrios
Started On:
06/23/2017 09:58 AM
Final Approval Date:
06/23/2017