AI- 99093
Purchasing Department 10.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/15/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following payment application as submitted by NM Contracting, LLC for construction services in connection with Pct. 3 El Paraiso CRC Project, through Contract #C-23-0277-11-28, and as certified for payment by ERO Architects.
| Application No. | Date | PO No. | Amount |
| 14 | 3-27-2025 | 875396 | $166,475.10 |
BACKGROUND
ARPA Project # 22-123-075
PO # 875396
Acct. # 5-1290-441-19-115-264-3-730
PO # 875396
Acct. # 5-1290-441-19-115-264-3-730
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/10/2025 05:06 PM |
| Budget and Management | Melannie Rivera | 04/11/2025 08:51 AM |
| Final Approval | Monica Salinas | 04/11/2025 07:08 PM |
- Form Started By:
- nceballos
- Started On:
- 04/10/2025 02:49 PM
- Final Approval Date:
- 04/11/2025