AI- 98609
Purchasing Department 15.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 03/04/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of payment of the following payment application as submitted by NM Contracting, LLC for construction services in connection to Pct. 3 El Paraiso CRC Project, through Contract # C-23-0277-11-28, and as certified for payment by ERO Architects.
| Application # | Date | PO No. | Amount |
| 13 | 2-25-25 | 875396 | $572,461.74 |
BACKGROUND
ARPA Project # 22-123-075
PO # 875396
Acct. # 5-1290-441-19-115-264-3-730
PO # 875396
Acct. # 5-1290-441-19-115-264-3-730
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/28/2025 04:41 PM |
| Final Approval | Monica Salinas | 02/28/2025 05:38 PM |
- Form Started By:
- nceballos
- Started On:
- 02/28/2025 03:04 PM
- Final Approval Date:
- 02/28/2025