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AI- 87576
Purchasing Department   9.B.2.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
Meeting Date:
09/27/2022
Submitted By:
Norma Ceballos, COMM. PCT. #3
Department:
COMM. PCT. #3

CAPTION

Approval of Payment Application No. 17 in the amount of $503,954.93 to REIM Construction Inc., for "Mile 3 N. Rd." CSJ:0921-02-321 with contract # C-20-294-02-23, as certified for payment by project engineer B2Z Engineering.

BACKGROUND


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 9/23/22.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 09/21/2022 05:22 PM
Budget and Management Veronica Ortiz 09/22/2022 08:08 AM
Final Approval Monica Salinas 09/23/2022 05:17 PM
Form Started By:
nceballos
Started On:
09/20/2022 12:47 PM
Final Approval Date:
09/23/2022