AI- 92204
Purchasing Department 12.B.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/05/2023
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 28 in the amount of $265,231.84 to REIM Construction Inc., for "Mile 3 N. Rd." (CSJ:0921-02-321) (C-20-294-02-23), 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?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 0829557Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 08/24/2023 08:32 AM |
| Budget and Management | Veronica Ortiz | 08/28/2023 09:13 AM |
| Final Approval | Monica Salinas | 09/01/2023 04:07 PM |
- Form Started By:
- nceballos
- Started On:
- 08/23/2023 10:02 AM
- Final Approval Date:
- 09/01/2023