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r <br />*N 0 luxol) <br />azu!n!PNrc1contror <br />3. Staffing <br />niNIVRSARY <br />2003-2018 <br />• Leyvis Quintana Will oversee Purchasing, Accounts Rec. and Accounts Payable. <br />• Eric Joseph Will be responsible for the Co-ordination of the work both Field <br />and Administration. <br />• Ana Salazar Will be Project Engineer to handle Co-ordination of Submittals, <br />Samples and Shop -Drawings. <br />• Rommel Ramirez Will be Asst. Superintendent for all Field Co-ordination. <br />• Alexandra Rodriguez Will be Office Manager for all Company Business Interface, <br />20200 West Dixie Hwy. Suite #805-A. Aventura, FI 33180 <br />Ph (305)895-4110 Fax (786) 916-3916 <br />BID N 19-01-01 Gateway Park Center <br />