AI- 95784
Purchasing Department 12.Q.3.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 07/09/2024
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following payment application as submitted by NM Contracting, LLC for construction services in connection with the El Paraiso Health Clinic:
| PO # | Application # | Date | Amount |
| 874037 | 04 | 06/03/2024 | $190,834.21 |
BACKGROUND
ARPA-21-340-019
C-23-0277-11-28
11/28/2023 - AI-93340
$6,927,000.00 Original Amount, consisting of
$4,302,000.00 for ARPA-22-123-075, El Paraiso Community Resource Center (CRC)
$2,625,000.00 for ARPA-21-340-019, El Paraiso Health Clinic Improvement
$50,000.00 Deducted for Demolition of Existing Buildings
$6,877,000.00 Total Amount
C-23-0277-11-28
11/28/2023 - AI-93340
$6,927,000.00 Original Amount, consisting of
$4,302,000.00 for ARPA-22-123-075, El Paraiso Community Resource Center (CRC)
$2,625,000.00 for ARPA-21-340-019, El Paraiso Health Clinic Improvement
$50,000.00 Deducted for Demolition of Existing Buildings
$6,877,000.00 Total Amount
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-12-115-215-6-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 6/20/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/20/2024 01:22 PM |
| Budget and Management | Veronica Ortiz | 06/21/2024 02:52 PM |
| Final Approval | Monica Salinas | 07/05/2024 06:00 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 06/20/2024 10:39 AM
- Final Approval Date:
- 07/05/2024