AI- 78834
Purchasing Department 6.C.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 12/29/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Approval of Application for Payment No. 10 in the amount of $87,979.70 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:
Funding available through PO #795831 for Erickson Construction, LLC, in the amount of $511,760.02 as of 12/18/20.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/18/2020 03:44 PM |
| Budget and Management | Veronica Ortiz | 12/18/2020 03:45 PM |
| Final Approval | Monica Salinas | 12/24/2020 10:40 AM |
- Form Started By:
- Lupita Garza
- Started On:
- 12/18/2020 10:10 AM
- Final Approval Date:
- 12/24/2020