AI- 89293
Purchasing Department 14.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 02/02/2023
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 21 in the amount of $293,537.98 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:
- 2023
- ACCT. #:
- 3-1315-431-00-123-051-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#829557Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 01/27/2023 04:08 PM |
| Budget and Management | Veronica Ortiz | 01/27/2023 04:09 PM |
| Final Approval | Monica Salinas | 01/27/2023 06:24 PM |
- Form Started By:
- nceballos
- Started On:
- 01/19/2023 12:25 PM
- Final Approval Date:
- 01/27/2023