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AI- 77106 Purchasing Department     6. B.    
CC CONSENT AGENDA SPECIAL MTG Prct. 1  
Meeting Date: 09/01/2020  
Submitted For: David Fuentes Submitted By: Erica Espinosa, COMM. PCT. #1
Department: COMM. PCT. #1  

Information
CAPTION

Requesting approval of Application Payment No. 9 in the amount of $118,468.82 for services rendered in connection with the "Construction Manager at Risk (CMAR) for the Pct. 1 Tax Office Project GMP Amendment #1" as submitted by Erickson Construction, LLC.

BACKGROUND
C-18-171-02-26  AI-71359

Fiscal Impact
CALENDAR YEAR: 2020 ACCT. #: 0-135X-419-40-121-253-0-730
FUNDS AVAILABLE Y/N?: y MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through purchase order 803695.
Attachments
Pay App No.9

Form Review
Inbox Reviewed By Date
Purchasing - Internal Marty Salazar 08/28/2020 08:07 AM
Budget & Management Veronica Ortiz 08/28/2020 09:31 AM
Final Approval Monica Salinas 08/28/2020 05:32 PM
Form Started By: Erica Espinosa Started On: 08/27/2020 02:16 PM
Final Approval Date: 08/28/2020

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