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AI- 98620
Purchasing Department   13.M.7.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
Meeting Date:
03/18/2025
Submitted For:
Dairen Sarmiento
Submitted By:
Maritza Guerra
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

Requesting approval to process the following payment application as submitted by NM Contracting, LLC for construction services in connection with the El Paraiso Health Clinic:
PO # Application # Date Amount
874037 13 02/25/2025 $125,312.32

BACKGROUND

ARPA-21-340-019 : El Paraiso Health Clinic Improvement Project
11/28/2023 -  AI-93340 C-23-0277-11-28 

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1290-441-12-115-215-6-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 03/04/2025, pending carryover from 2024.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 03/07/2025 08:26 AM
Budget and Management Veronica Ortiz 03/07/2025 01:13 PM
Final Approval Monica Salinas 03/14/2025 06:28 PM
Form Started By:
Maritza Guerra
Started On:
03/04/2025 09:00 AM
Final Approval Date:
03/14/2025