AI- 98391
Purchasing Department 15.E.9.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 02/18/2025
- 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 No. | Date | PO No. | Amount |
| 12 | 01-24-2025 | 875396 | $441,699.31 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/12/2025 04:33 PM |
| Budget and Management | Veronica Ortiz | 02/13/2025 08:20 AM |
| Final Approval | Monica Salinas | 02/14/2025 05:30 PM |
- Form Started By:
- nceballos
- Started On:
- 02/12/2025 03:36 PM
- Final Approval Date:
- 02/14/2025