AI- 96485
Purchasing Department 11.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/03/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following payment application as submitted by NM Contracting, LLC for construction services in connection with Precinct 3 El Paraiso CRC (ARPA-22-123-075) .
| Payment App. No. | Date | PO No. | Amount |
| 6 | 7-23-2024 | 875396 | $120,932.32 |
BACKGROUND
Contract # C-23-0277-11-28
ARPA #22-123-075
ARPA #22-123-075
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/26/2024 11:29 AM |
| Budget and Management | Veronica Ortiz | 08/26/2024 01:32 PM |
| Final Approval | Monica Salinas | 08/30/2024 06:17 PM |
- Form Started By:
- nceballos
- Started On:
- 08/23/2024 04:09 PM
- Final Approval Date:
- 08/30/2024