AI- 61699
Purchasing Department 9.A.
CC CONSENT
Prct. 4
- Meeting Date:
- 09/19/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting clarification of [AI-61583-as approved by CC on 09/12/2017] for "Payment Application" 4 in the amount of $8,229.54, to include approval of the "Final Waiver of Lien" and the "Certificate of Construction Completion" dated August 3, 2017 by Rigney Construction & Development LLC, contracted vendor for Pct. 4 - (M" Road Building Improvements Project) as submitted by project engineer Halff Associates, Inc. in connection to contract # (C-2016-321-10-04).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact, just for clarification and documenting purposes.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/15/2017 05:02 PM |
| Final Approval | Monica Salinas | 09/15/2017 05:03 PM |
- Form Started By:
- tdelira
- Started On:
- 09/15/2017 01:03 PM
- Final Approval Date:
- 09/15/2017