AI- 73310
Purchasing Department 10.G.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 11/26/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Approval of Application for Payment No. 1 in the amount of $98,423.80 to Erickson Construction, LLC. for the "Construction Manager at Risk (CMAR) for the Pct 2 Las Milpas Park Youth Facility Project GMP Amendment #2", through Contract# C-17-324-07-17, and as certified for payment by the project engineer, B2Z Engineering, LLC.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1XXX-451-22-122-141-X-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO #795831 for Erickson Construction, LLC, funds available in the amount of $1,630,000.00 as of 11-22-19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/22/2019 10:13 AM |
| Budget and Management | Veronica Ortiz | 11/22/2019 10:19 AM |
| Final Approval | Monica Salinas | 11/22/2019 05:18 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 11/19/2019 08:46 AM
- Final Approval Date:
- 11/22/2019