AI- 73726
Purchasing Department 21.G.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 01/14/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting acceptance and approval of the Certificate of Substantial Completion for GMP I, reflecting the date of August 28, 2019, submitted by Erickson Construction, LLC, awarded contractor for the Pct 2 Las Milpas Park Youth Facility Project, and as certified by the project engineer, B2Z Engineering under Contract No. C-17-324-07-17.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-451-22-122-141-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No fiscal impact at this time. Funding still available for GMP 1 is available under account no. 9-1351-206-00-000-004-0-000 in the amount of $3,672.97 for the retainage release through PO#795831.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/07/2020 03:14 PM |
| Budget and Management | Veronica Ortiz | 01/07/2020 03:40 PM |
| Final Approval | Monica Salinas | 01/10/2020 05:34 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 12/17/2019 06:10 PM
- Final Approval Date:
- 01/10/2020