AI- 89854
Purchasing Department 15.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 03/07/2023
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 22 in the amount of $313,694.61 to REIM Construction Inc., for "Mile 3 N.Rd." CSJ: 0921-02-321 with contract #C20-294-02-23, 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-XX1
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
TXDOT-PCT3 M3N(GOODWIN-TOMGIL), obj. codes 841 & 721; funds available as of 3.2.2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/02/2023 11:14 AM |
| Budget and Management | Veronica Ortiz | 03/02/2023 11:15 AM |
| Final Approval | Monica Salinas | 03/03/2023 08:01 PM |
- Form Started By:
- nceballos
- Started On:
- 02/28/2023 02:18 PM
- Final Approval Date:
- 03/03/2023