AI- 91537
Purchasing Department 14.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 07/11/2023
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 26 in the amount of $530,811.26 to REIM Construction Inc., for Precinct #3 "Mile 3 N. Road." CSJ:0921-02-321 with contract # C-20-294-02-23, as certified for payment by project engineers, B2Z Engineering.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/05/2023 03:54 PM |
| Budget and Management | Veronica Ortiz | 07/05/2023 04:14 PM |
| Final Approval | Monica Salinas | 07/07/2023 07:04 PM |
- Form Started By:
- nceballos
- Started On:
- 07/05/2023 02:57 PM
- Final Approval Date:
- 07/07/2023