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AI- 93373

Purchasing Department 14.D.3.

CC CONSENT AGENDA SPECIAL MTG

Prct. 3

Meeting Date:: 12/12/2023
Submitted For:: Norma Ceballos
Submitted By:: Norma Ceballos
Department:: COMM. PCT. #3

Information

CAPTION

Approval of Payment Application No. 31 in the amount of $316,430.30 from REIM Construction Inc., for "Mile 3 N. Rd." (C-20-294-02-23), as certified for payment by project engineer B2Z Engineering.

BACKGROUND

PO # 829557
Mile 3 N. Rd. - CSJ:0921-02-321

Fiscal Impact

Attachments

Inv. App for Payment No. 31

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	11/27/2023 11:32 AM
Budget and Management	Veronica Ortiz	12/01/2023 01:54 PM
Final Approval	Monica Salinas	12/08/2023 05:34 PM

Form Started By:: nceballos
Started On:: 11/21/2023 04:20 PM
Final Approval Date:: 12/08/2023