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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 829557

Attachments

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