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