AI- 101418
Purchasing Department 14.J.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 11/10/2025
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following payment application as submitted by NM Contracting, LLC for construction services in connection with the El Paraiso Health Clinic.
| PO # | Application # | Date | Amount |
| 874037 | 19 | 08/31/2025 | $41,026.96 |
BACKGROUND
ARPA-21-340-019 : El Paraiso Health Clinic Improvement Project
11/28/2023 - AI-93340 C-23-0277-11-28
11/28/2023 - AI-93340 C-23-0277-11-28
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-12-115-215-6-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 10/31/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/03/2025 09:29 AM |
| Budget and Management | Veronica Ortiz | 11/03/2025 11:08 AM |
| Final Approval | Monica Salinas | 11/04/2025 04:48 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 10/31/2025 04:01 PM
- Final Approval Date:
- 11/04/2025