AI- 72188
Purchasing Department 10.D.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 09/10/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 01 in the amount of $69,786.45 to Erickson Construction, LLC. for the "Construction Manager at Risk (CMAR) for the Pct 2 Las Milpas Park Youth Facility Project GMP Amendment #1", through Contract# C-17-324-07-17, and as certified for payment by the project engineer, B2Z Engineering, LLC.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-451-22-122-141-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#795831 in the amount of $73,459.42 as of 09/06/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Rocio Villarreal | 09/06/2019 04:18 PM |
| Budget and Management | Veronica Ortiz | 09/06/2019 04:32 PM |
| Final Approval | Monica Salinas | 09/06/2019 05:55 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 09/06/2019 02:41 PM
- Final Approval Date:
- 09/06/2019