AI- 80201
Purchasing Department 13.F.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 04/06/2021
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Approval of Application for Payment No. 12 in the amount of $185,513.86 to Erickson Construction, LLC. for the "Construction Manager at Risk (CMAR) for the Pct 2 Las Milpas Park Youth Facility Project GMP Amendment #2", through Contract# C-17-324-07-17, and as certified for payment by the project engineer, B2Z Engineering, LLC.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1XXX-451-22-122-141-X-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO #795831 for Erickson Construction, LLC, in the amount of $298,719.09 as of 3/30/21.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/31/2021 03:38 PM |
| Budget and Management | Veronica Ortiz | 04/01/2021 08:57 AM |
| Final Approval | Monica Salinas | 04/01/2021 05:02 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 03/30/2021 10:43 AM
- Final Approval Date:
- 04/01/2021