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
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