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AI- 94788
Purchasing Department   11.G.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
Meeting Date:
04/02/2024
Submitted For:
Eddie Olivarez
Submitted By:
Maritza Guerra
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

Requesting authority to ratify AI-94662 approved by CC on 03/19/2024, to reflect the correct final payment of $171,969.08 for NM Contracting, LLC for construction services in connection with the El Paraiso Health Clinic project.

BACKGROUND

Note:  03-28-2024 Back up documentation is missing.  Rigo from the Hlth Dept. will be submitting it by Monday.  

ARPA-21-340-019
C-23-0277-11-28
11/28/2023 -  AI-93340

$6,927,000.00 Original Amount, consisting of
$4,302,000.00 for ARPA-22-123-075, El Paraiso Community Resource Center (CRC)
$2,625,000.00 for ARPA-21-340-019, El Paraiso Health Clinic Improvement
$50,000.00 Deducted for Demolition of Existing Buildings
$6,877,000.00 Total Amount

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1290-441-12-115-215-6-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available in PO# 874037 as of 3/28/2024.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 03/28/2024 04:00 PM
Budget and Management Veronica Ortiz 03/28/2024 04:01 PM
Final Approval Monica Salinas 03/28/2024 04:50 PM
Form Started By:
Maritza Guerra
Started On:
03/28/2024 02:52 PM
Final Approval Date:
03/28/2024