AI- 96895
Purchasing Department 25.G.2.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 10/15/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Borrego
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of the Certificate of Construction Completion from Alamo Environmental Inc. dba Alamo 1 for "(23-0465) Relocation of Elsa Health Clinic Generator", with the final payment of $45,312.92, as recommended by Project Engineer RO Engineering, PLLC
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-01-115-249-6-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds have been paid to vendor 8/20/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/11/2024 02:46 PM |
| Budget and Management | Veronica Ortiz | 10/11/2024 02:54 PM |
| Final Approval | Monica Salinas | 10/11/2024 06:05 PM |
- Form Started By:
- Victor Borrego
- Started On:
- 09/27/2024 01:06 PM
- Final Approval Date:
- 10/11/2024