AI- 59359
Purchasing Department 18.E.2.
CC - REGULAR
- Meeting Date:
- 04/18/2017
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
A. Requesting acceptance and approval of a Substantial Completion date of September 12, 2016 for the Mile 2 North Road Project Contract #14-153-02-17, IOC Company LLC.
B. As requested and instructed by HC Auditor's Office , acceptance and approval of heavy traffic days suspension of work as submitted by awarded Contractor. IOC Company, LLC [thru Contract #14-153-02-17] to L&G Engineering, project engineer including e-mail accounting for an additional three [3] days [through an oversight by engineer and not contractor] for Mile 2 North Road Project in connection with the attempt to impose/charge liquidated damages prior to processing invoices.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/12/2017 01:17 PM |
| Budget and Management | Veronica Ortiz | 04/12/2017 01:28 PM |
| Final Approval | Monica Salinas | 04/13/2017 05:22 PM |
- Form Started By:
- nceballos
- Started On:
- 04/11/2017 12:26 PM
- Final Approval Date:
- 04/13/2017