AI- 75210
Purchasing Department 10.N.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 04/21/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of Application Payment No. 6 in the amount of $145,791.45 for services rendered in connection with the "Construction Manager at Risk (CMAR) for the Pct. 1 Tax Office Project GMP Amendment #1" as submitted by Erickson Construction, LLC.
BACKGROUND
C-18-171-02-26 AI-71359
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-135X-419-40-121-253-0-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through purchase order 803695.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/17/2020 09:45 AM |
| Budget and Management | Veronica Ortiz | 04/17/2020 09:55 AM |
| Final Approval | Monica Salinas | 04/17/2020 06:24 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 04/16/2020 03:09 PM
- Final Approval Date:
- 04/17/2020