AI- 82018
Purchasing Department 15.C.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 08/24/2021
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval of Payment Application No. 4 in the amount of $393,636.06 for REIM Construction Inc., for the "Mile 3 N. Rd. Project" CSJ: 0921-02-321 through contract No. C-20-294-02-23, and as certified for payment by project engineer, B2Z Engineering.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1315-431-00-123-051-0-841/721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#829557Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/11/2021 04:16 PM |
| Budget and Management | Veronica Ortiz | 08/11/2021 04:24 PM |
| Final Approval | Monica Salinas | 08/20/2021 05:34 PM |
- Form Started By:
- nceballos
- Started On:
- 08/11/2021 09:23 AM
- Final Approval Date:
- 08/20/2021