AI- 95241
Purchasing Department 13.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 05/14/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Payment Application No. 36 in the amount of $214,326.47 from REIM Construction Inc., for "Mile 3 N. Rd." (C-20-294-02-23) as certified for payment by project engineer B2Z Engineering.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-X0-123-051-0-XXX
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 829557Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/07/2024 10:14 AM |
| Budget and Management | Veronica Ortiz | 05/07/2024 10:26 AM |
| Final Approval | Monica Salinas | 05/10/2024 06:09 PM |
- Form Started By:
- nceballos
- Started On:
- 05/07/2024 08:59 AM
- Final Approval Date:
- 05/10/2024