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AI- 95081
Purchasing Department   16.K.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
Meeting Date:
04/30/2024
Submitted For:
Eddie Olivarez
Submitted By:
Maritza Guerra
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

A. Requesting authority to ratify AI-94788 approved by CC on 04/02/2024, to reflect the correct payment of $124,399.72 for NM Contracting, LLC for construction services in connection with the El Paraiso Health Clinic project.
B. Requesting approval to pay payment application # 2 for NM Contracting, LLC for construction services in connection with the El Paraiso Health Clinic project in the amount of $12,379.58 dated 3/26/2024.

BACKGROUND

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 4/24/2024.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 04/23/2024 05:16 PM
Budget and Management Veronica Ortiz 04/24/2024 07:58 AM
Final Approval Monica Salinas 04/26/2024 06:24 PM
Form Started By:
Maritza Guerra
Started On:
04/23/2024 04:08 PM
Final Approval Date:
04/26/2024