AI- 95798
Purchasing Department 12.G.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 07/09/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following payment application (for processing and payment) as submitted by NM Contracting LLC, for the construction services of El Paraiso CRC.
| Payment Application No. | Date | PO No. | Amount |
| 4 | 6-03-2024 | 875396 | $171,584.18 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 875396Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/21/2024 04:40 PM |
| Budget and Management | Veronica Ortiz | 06/21/2024 05:27 PM |
| Final Approval | Monica Salinas | 07/05/2024 06:00 PM |
- Form Started By:
- nceballos
- Started On:
- 06/21/2024 03:46 PM
- Final Approval Date:
- 07/05/2024