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AI- 96727
Purchasing Department   14.E.1.
CC REGULAR AGENDA REGULAR MTG
Prct. 4
Meeting Date:
09/24/2024
Submitted For:
Ignacio Amezcua
Submitted By:
Victor Borrego
Department:
PURCHASING DEPT.

CAPTION

Requesting acceptance and approval of the Certification of Construction Completion from Mor-Will, LLC, for the "[ARPA-22-124-096] North Main Drain III Phase II Stormwater Project", with the final payment of $149,889.49, as recommended by Project Engineer, HCDD No.1

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1290-431-50-115-283-4-723
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 09/19/2024, PO#869050.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 09/13/2024 12:52 PM
Budget and Management Veronica Ortiz 09/13/2024 01:19 PM
Final Approval Monica Salinas 09/20/2024 05:32 PM
Form Started By:
Victor Borrego
Started On:
09/12/2024 02:41 PM
Final Approval Date:
09/20/2024