AI- 94669
Purchasing Department 11.C.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/02/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of payment application #1 in the amount of $350,996.15 from NM Contracting, LLC for Pct. 3 El Paraiso CRC Project, as certified for payment by ERO Architects.
BACKGROUND
Funding PO # 875396
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/19/2024 01:06 PM |
| Budget and Management | Melannie Rivera | 03/20/2024 10:42 AM |
| Final Approval | Monica Salinas | 03/28/2024 04:50 PM |
- Form Started By:
- nceballos
- Started On:
- 03/18/2024 02:46 PM
- Final Approval Date:
- 03/28/2024