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AI- 62103
Purchasing Department   22.E.2.
CC - REGULAR
Prct. 4
Meeting Date:
10/17/2017
Submitted For:
Marty Salazar
Submitted By:
Yvette Salinas, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval of Certificate of Substantial Completion submitted by Rigney Construction & Development, LLC, for the “M Road Building Improvements” as submitted and certified by engineer, Halff & Associates, Contract No. 2016-321-10-04.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1100-419-00-124-125-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #752997 for Rigney Construction & Development, LLC, funds available as of 10-13-17
no fiscal impact in relation to substantial completion.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/13/2017 02:48 PM
Budget and Management Veronica Ortiz 10/13/2017 03:01 PM
Final Approval Monica Salinas 10/13/2017 05:19 PM
Form Started By:
yislas
Started On:
10/13/2017 11:46 AM
Final Approval Date:
10/13/2017