AI- 79702
Purchasing Department 13.F.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 03/02/2021
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 11 in the amount of $110,861.45 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:
- 2021
- ACCT. #:
- 1-1XXX-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 $298,719.09 as of 2/22/21. (Pending PO rollover from 2020)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/26/2021 08:57 AM |
| Budget and Management | Veronica Ortiz | 02/26/2021 09:45 AM |
| Final Approval | Monica Salinas | 02/26/2021 05:38 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 02/23/2021 01:34 PM
- Final Approval Date:
- 02/26/2021