AI- 100518
Purchasing Department 13.H.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 09/02/2025
- 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 A&A Villa Construction, LLC for construction services in connection with the La Mansion Health Clinic Improvement Project.
| PO # | Application # | Date | Amount |
| 888513 | 8 | 07/25/2025 | $90,300.21 |
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:
- 2025
- ACCT. #:
- 5-1290-441-12-115-330-6-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 08/20/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/21/2025 01:50 PM |
| Budget and Management | Veronica Ortiz | 08/21/2025 02:50 PM |
| Final Approval | Monica Salinas | 08/26/2025 04:49 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 08/20/2025 04:09 PM
- Final Approval Date:
- 08/26/2025