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AI- 88956
Purchasing Department   10.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
01/03/2023
Submitted By:
Norma Ceballos, COMM. PCT. #3
Department:
COMM. PCT. #3

Information

CAPTION

Approval of Payment Application No. 20 in the amount of $107,574.09 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

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:

PO#829557

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal ebelmarez 12/27/2022 03:06 PM
Budget and Management Damiana Molina 12/27/2022 03:16 PM
Final Approval Monica Salinas 12/29/2022 02:46 PM
Form Started By:
nceballos
Started On:
12/20/2022 03:21 PM
Final Approval Date:
12/29/2022