AI- 95092
Purchasing Department 16.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/30/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
A. Requesting authority to rescind action on AI # 94669, approved by CC on 04/02/2024, approval of payment to NM Contracting LLC for Application #1 in the amount of $179,027.07.
B. Requesting approval of the following invoices (for processing and payment) from NM Contracting LLC as certified for payment by ERO Architects.
B. Requesting approval of the following invoices (for processing and payment) from NM Contracting LLC as certified for payment by ERO Architects.
| Invoice No | Date | Project Name | PO No. | Amount |
| Application #1 | 2/29/2024 | El Paraiso CRC | 875396 | $226,596.43 |
| Application #2 | 3/31/2024 | El Paraiso CRC | 875396 | $272,416.51 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 875396 Avail Bal.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/24/2024 04:57 PM |
| Budget and Management | Veronica Ortiz | 04/25/2024 09:46 AM |
| Final Approval | Monica Salinas | 04/26/2024 06:24 PM |
- Form Started By:
- nceballos
- Started On:
- 04/24/2024 10:50 AM
- Final Approval Date:
- 04/26/2024