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AI- 93694

Purchasing Department 18.D.4.

CC CONSENT AGENDA SPECIAL MTG

Prct. 3

Meeting Date:: 01/09/2024
Submitted For:: Norma Ceballos
Submitted By:: Norma Ceballos
Department:: COMM. PCT. #3

Information

CAPTION

Requesting approval of Payment Application No. 32 in the amount of $101,388.71 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. Project -CSJ:0921-02-321

Fiscal Impact

Attachments

Payment App No.32

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	12/20/2023 03:04 PM
Budget and Management	Veronica Ortiz	12/20/2023 03:38 PM
Final Approval	Monica Salinas	01/05/2024 05:39 PM

Form Started By:: nceballos
Started On:: 12/19/2023 04:31 PM
Final Approval Date:: 01/05/2024