AI- 74736
Purchasing Department 14.R.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 03/24/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of Application Payment No. 5 in the amount of $244,079.43 for services rendered in connection with the "Construction Manager at Risk (CMAR) for the Pct. 1 Tax Office Project GMP Amendment #1" as submitted by Erickson Construction, LLC.
BACKGROUND
C-18-171-02-26 AI-71359
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-135X-419-40-121-253-0-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through purchase order 803695.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/19/2020 03:06 PM |
| Budget and Management | Veronica Ortiz | 03/19/2020 03:15 PM |
| Final Approval | Monica Salinas | 03/20/2020 05:39 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 03/05/2020 03:46 PM
- Final Approval Date:
- 03/20/2020