AI- 97739
Purchasing Department 9.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 12/17/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval to process payment application #10 dated 11-25-2024 with PO #875396 in the amount of $413,650.08 submitted by NM Contracting, LLC for services in connection with Precinct 3 El Paraiso CRC project (ARPA 22-123-075).
BACKGROUND
PO #875396
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 12/11/2024 02:42 PM |
| Budget and Management | Veronica Ortiz | 12/11/2024 04:06 PM |
| Final Approval | Monica Salinas | 12/13/2024 05:25 PM |
- Form Started By:
- nceballos
- Started On:
- 12/11/2024 12:29 PM
- Final Approval Date:
- 12/13/2024