AI- 64165
Purchasing Department 20.D.2.
CC - REGULAR
Prct. 4
- Meeting Date:
- 03/20/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pursuant to AIA Document A201- 2007/General Conditions, under Sections 14.3, 14.3.1 & 14.3.2, Suspension by the Owner under the Contract for the Construction of a Community Resource Center in San Carlos [located in Pct. #4], presentation for discussion, consideration and approval of claim(s)/re-imburseables submitted by contractor, Couric Enterprises, LLC for those expenses detailed in the attached as supporting documentation in the amount of $91,079.62.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-419-40-124-123-0-740
- FUNDS AVAILABLE Y/N?:
- Yes/pend
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Please refer to AI-64173 for transfer of funds.Attachments
- CC mins 2.15.16-Suspensions -Foremost
- CC mins 3.7.16-Reinstatement -Foremost
- Substantial Completion-Foremost
- Email -Couric dba Foremost
- Exhibit C-A201-General Conditions-Foremost
- Invoice - Foremost
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/16/2018 04:04 PM |
| Budget and Management | Veronica Ortiz | 03/16/2018 04:04 PM |
| Final Approval | Monica Salinas | 03/16/2018 05:06 PM |
- Form Started By:
- msalazar
- Started On:
- 03/16/2018 02:33 PM
- Final Approval Date:
- 03/16/2018