AI- 96979
Purchasing Department 14.M.2.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 10/15/2024
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following payment applications as submitted by NM Contracting, LLC for construction services in connection with the El Paraiso Health Clinic:
| PO # | Application # | Date | Amount |
| 874037 | 07 | 08/30/2024 | $220,835.77 |
| 874037 | 08 | 09/30/2024 | $38,764.64 |
BACKGROUND
ARPA-21-340-019 : El Paraiso Health Clinic Improvement Project
11/28/2023 - AI-93340 C-23-0277-11-28
11/28/2023 - AI-93340 C-23-0277-11-28
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-12-115-215-6-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 10/07/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/09/2024 03:34 PM |
| Budget and Management | Veronica Ortiz | 10/09/2024 03:41 PM |
| Final Approval | Monica Salinas | 10/11/2024 06:06 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 10/07/2024 02:09 PM
- Final Approval Date:
- 10/11/2024