AI- 14979
13.C.1.
CC REGULAR
- Meeting Date:
- 04/14/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of a "Certificate of Substantial Completion" with Sol Technologies, reflecting the substantial completion date of March 27, 2009 for the "South Tower CRC Park Solar Powered Lights." C-08-388-12-09
BACKGROUND
AIA Document G704 - 2000 (Project # 07-1004C/)
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1287-466-00-122-022-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO#616865 is $99,200.00 for SOL Technologies LLC.
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1212-466-00-122-022-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO#616865 is $90,000.00 for SOL Technologies LLC.
Total PO amount is $189,200.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/08/2009 05:08 PM |
| Budget and Management | Dina Trevino | 04/08/2009 05:33 PM |
| Auditor's Office | Alejandro Garcia | 04/09/2009 08:05 AM |
| Budget and Management | Veronica Lopez | 04/09/2009 10:17 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/08/2009 01:34 PM
- Final Approval Date:
- 04/09/2009