AI- 96128
Purchasing Department 12.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/06/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following payment application as submitted by NM Contracting LLC, and as certified by ERO Architects for Pct. 3 El Paraiso CRC project.
| Payment Application # | Date | PO No. | Amount |
| 5 | 7-5-2024 | 875396 | $63,323.50 |
BACKGROUND
Funding PO # 875396
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 875396Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/29/2024 10:00 AM |
| Budget and Management | Veronica Ortiz | 07/29/2024 10:04 AM |
| Final Approval | Margaret Mungia | 08/02/2024 02:04 PM |
| Final Approval | Monica Salinas | 08/02/2024 11:53 PM |
- Form Started By:
- nceballos
- Started On:
- 07/26/2024 08:14 AM
- Final Approval Date:
- 08/02/2024