AI- 98118
Purchasing Department 13.F.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 01/28/2025
- 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 services in connection with Precinct 3 El Paraiso CRC Project (ARPA 22-123-075).
| Payment Application No. | Date | PO No | Amount |
| 11R4 | 01-22-2025 | 875396 | $216,476.90 |
BACKGROUND
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 | 01/23/2025 09:39 AM |
| Budget and Management | Veronica Ortiz | 01/23/2025 10:45 AM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- nceballos
- Started On:
- 01/22/2025 04:09 PM
- Final Approval Date:
- 01/24/2025