AI- 94662
Purchasing Department 13.I.5.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 03/19/2024
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to pay the following payment application for construction services as submitted by NM Contracting, LLC in connection with the El Paraiso Health Clinic project:
| PO# | Payment Application # | Date | Amount |
| 874037 | 1 | 02/29/24 | $171,969.08 |
BACKGROUND
ARPA-21-340-019
C-23-0277-11-28
11/28/2023 - AI-93340
C-23-0277-11-28
11/28/2023 - AI-93340
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-12-115-215-6-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 3//15/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/15/2024 03:31 PM |
| Budget and Management | Melannie Rivera | 03/15/2024 03:36 PM |
| Final Approval | Monica Salinas | 03/15/2024 05:20 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 03/15/2024 02:46 PM
- Final Approval Date:
- 03/15/2024