AI- 81044
Purchasing Department 11.G.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 06/01/2021
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Application for Payment No. 1 in the amount of $270,221.48 to REIM Construction, Inc. for the "Mile 3 N. Rd. Project", through Contract No. C-20-294-02-23, and as certified for payment by project engineer, B2Z Engineering.
BACKGROUND
Funding PO # 829557
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is addressed on BACKGROUND by identifying the Purchase Order number.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/27/2021 05:41 PM |
| Budget and Management | Veronica Ortiz | 05/28/2021 09:29 AM |
| Final Approval | Monica Salinas | 05/28/2021 05:20 PM |
- Form Started By:
- nceballos
- Started On:
- 05/27/2021 02:27 PM
- Final Approval Date:
- 05/28/2021