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.
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
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# 874037Attachments
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