AI- 99750
Purchasing Department 13.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 06/24/2025
- 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 |
| 15 | 4/27/2025 | 875396 | $125,250.13 |
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:
- 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 | 06/11/2025 04:23 PM |
| Budget and Management | Veronica Ortiz | 06/13/2025 09:56 AM |
| Final Approval | Monica Salinas | 06/20/2025 05:31 PM |
- Form Started By:
- nceballos
- Started On:
- 06/11/2025 03:40 PM
- Final Approval Date:
- 06/20/2025