AI- 83313
Purchasing Department 13.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 11/16/2021
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 7 in the amount of $754,406.45 for REIM Construction Inc., for "Mile 3 N. Rd. Project" CSJ: 0921-02-321 through contract No. C-20-294-02-23, as certified for payment by project engineer, B2Z Engineering.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #829557Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/09/2021 05:48 PM |
| Budget and Management | Veronica Ortiz | 11/10/2021 11:07 AM |
| Final Approval | Monica Salinas | 11/12/2021 05:17 PM |
- Form Started By:
- nceballos
- Started On:
- 11/08/2021 02:44 PM
- Final Approval Date:
- 11/12/2021