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AI- 95386
Purchasing Department   12.I.5.
CC CONSENT AGENDA REGULAR MTG
Health & Human Services Dept.
Meeting Date:
05/28/2024
Submitted For:
Eddie Olivarez
Submitted By:
Maritza Guerra
Department:
HEALTH & HUMAN SERVICES DEPT.

CAPTION

Requesting approval to process the following payment application as submitted by NM Contracting, LLC for construction services in connection with the El Paraiso Health Clinic:
PO # Application # Date Amount
874037 3 05/01/2024 $144,723.60

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 as of 5/20/2024.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 05/21/2024 08:17 AM
Budget and Management Veronica Ortiz 05/21/2024 11:07 AM
Final Approval Monica Salinas 05/24/2024 06:19 PM
Form Started By:
Maritza Guerra
Started On:
05/20/2024 02:18 PM
Final Approval Date:
05/24/2024