AI- 97953
Purchasing Department 6.E.4.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 01/16/2025
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process payment application #1 dated 12/30/2024 (PO # 888513) in the amount of $255,383.47 as submitted by A&A Villa Construction, LLC for construction services in connection with the La Mansion Health Clinic Improvement Project.
BACKGROUND
ARPA-23-340-330 : La Mansion Health Clinic Improvement Project
09/17/2024 - AI-96459 C-24-0182-08-02
09/17/2024 - AI-96459 C-24-0182-08-02
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-12-115-330-6-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 01/08/2025, pending carryover from 2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/09/2025 08:32 AM |
| Budget and Management | Veronica Ortiz | 01/09/2025 08:32 AM |
| Final Approval | Veronica Ortiz | 01/09/2025 08:47 AM |
- Form Started By:
- Maritza Guerra
- Started On:
- 01/08/2025 04:05 PM
- Final Approval Date:
- 01/09/2025