AI- 90792
Purchasing Department 13.D.6.
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. 24 in the amount of $229,654.48 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. #:
- 3-1315-4431-00-123-051-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds availableAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/09/2023 11:53 AM |
| Budget and Management | Veronica Ortiz | 05/09/2023 11:54 AM |
| Final Approval | Monica Salinas | 05/12/2023 05:12 PM |
- Form Started By:
- nceballos
- Started On:
- 05/09/2023 10:45 AM
- Final Approval Date:
- 05/12/2023