AI- 100137
Purchasing Department 15.E.7.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 07/22/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following payment applications, submitted by the project contractor, NM Contracting, LLC.
| Payment Application No. | Date | PO No. | Project Name | Amount |
| 16 | 5/1/2025 | 875396 | El Paraiso Project | $119,129.86 |
| 17 | 6/1/2025 | 875396 | El Paraiso Project | $86,168.66 |
BACKGROUND
Purchase Order No. 875396
ARPA-22-123-075
ARPA-22-123-075
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/17/2025 01:43 PM |
| Budget and Management | Veronica Ortiz | 07/17/2025 01:55 PM |
| Final Approval | Monica Salinas | 07/18/2025 05:24 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 07/17/2025 11:14 AM
- Final Approval Date:
- 07/18/2025