AI- 73744
Purchasing Department 10.H.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 12/30/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of Application Payment No. 2 in the amount of $90,875.27 for services rendered in connection with the "Construction Manager at Risk (CMAR) for the Pct. 1 Tax Office Project GMP Amendment #1" as submitted by Erickson Construction, LLC.
BACKGROUND
C-18-171-02-26 AI-71359
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-135X-419-40-121-253-0-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through purchase order 803695.Funding available as of 12/26/19.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/26/2019 09:01 AM |
| Budget and Management | Veronica Ortiz | 12/26/2019 09:09 AM |
| Budget and Management | Veronica Ortiz | 12/26/2019 09:09 AM |
| Final Approval | Monica Salinas | 12/26/2019 05:02 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 12/19/2019 11:55 AM
- Final Approval Date:
- 12/26/2019