AI- 91058
Purchasing Department 13.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 05/30/2023
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 25 in the amount $249,554.29 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
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1315-431-00-123-051-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #829557Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/25/2023 04:55 PM |
| Budget and Management | Damiana Molina | 05/26/2023 09:15 AM |
| Final Approval | Monica Salinas | 05/26/2023 04:21 PM |
- Form Started By:
- nceballos
- Started On:
- 05/25/2023 04:27 PM
- Final Approval Date:
- 05/26/2023