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AI- 74293
Purchasing Department   12.Z.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
02/11/2020
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Approval of Application for Payment No. 2 in the amount of $65,330.09 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:
2020
ACCT. #:
0-1XXX-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 2/4/20. (Pending PO Rollover from 2019)

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/05/2020 11:07 AM
Budget and Management Veronica Ortiz 02/05/2020 11:55 AM
Final Approval Monica Salinas 02/07/2020 06:19 PM
Form Started By:
Lupita Garza
Started On:
02/04/2020 03:01 PM
Final Approval Date:
02/07/2020