AI- 85524
Purchasing Department 14.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 05/03/2022
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 12 in the amount of $263,901.78 to REIM Construction Inc., for "Mile 3 N. Rd. Project" CSJ:0921-02-321 through contract # C-20-294-02-23, as certified for payment by project manager engineer B2Z Engineering.
BACKGROUND
Funding PO # 829557
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1315-431-00-123-051-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 4/29/22.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/28/2022 11:58 AM |
| Budget and Management | Veronica Ortiz | 04/28/2022 01:37 PM |
| Final Approval | Margaret Mungia | 04/29/2022 07:16 PM |
- Form Started By:
- nceballos
- Started On:
- 04/18/2022 12:36 PM
- Final Approval Date:
- 04/29/2022