AI- 95433
Purchasing Department 12.D.3.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 05/28/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval of the following payment application as submitted by NM Contracting LLC, and as certified by ERO Architects for Pct. 3 El Paraiso CRC.
| Payment Application # | Date | Project Name | PO No. | Amount |
| 3 | 5-1-2024 | El Paraiso CRC | 875396 | $360,400.90 |
BACKGROUND
PO # 875396
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 3-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 875396 avail. balance 05/23/24Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/22/2024 04:29 PM |
| Budget and Management | Veronica Ortiz | 05/23/2024 02:02 PM |
| Final Approval | Monica Salinas | 05/24/2024 06:19 PM |
- Form Started By:
- nceballos
- Started On:
- 05/22/2024 03:23 PM
- Final Approval Date:
- 05/24/2024