AI- 96561
Purchasing Department 11.E.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/03/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Payment Application No. 40 in the amount $130,531.93 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
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/28/2024 04:40 PM |
| Budget and Management | Veronica Ortiz | 08/28/2024 04:42 PM |
| Final Approval | Monica Salinas | 08/30/2024 06:17 PM |
- Form Started By:
- nceballos
- Started On:
- 08/28/2024 03:25 PM
- Final Approval Date:
- 08/30/2024