AI- 75231
Purchasing Department 10.H.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 04/21/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 3 in the amount of $37,650.40 to Erickson Construction, LLC. for the "Construction Manager at Risk (CMAR) for the Pct 2 Las Milpas Park Youth Facility Project GMP Amendment #2", through Contract# C-17-324-07-17, and as certified for payment by the project engineer, B2Z Engineering, LLC.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1XXX-451-22-122-141-X-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO #795831 for Erickson Construction, LLC, in the amount of $1,457,627.48 as of 4/17/20.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/17/2020 03:25 PM |
| Budget and Management | Veronica Ortiz | 04/17/2020 03:49 PM |
| Final Approval | Monica Salinas | 04/17/2020 06:24 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 04/17/2020 01:28 PM
- Final Approval Date:
- 04/17/2020