AI- 90697
Purchasing Department 13.D.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 05/16/2023
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 23 in the amount of $250,665.31 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
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 | Dina Trevino | 04/28/2023 02:40 PM |
| Budget and Management | Veronica Ortiz | 04/28/2023 02:41 PM |
| Final Approval | Monica Salinas | 05/12/2023 05:12 PM |
- Form Started By:
- nceballos
- Started On:
- 04/27/2023 04:16 PM
- Final Approval Date:
- 05/12/2023