AI- 98031
Purchasing Department 13.F.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 01/28/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting acceptance and approval of the Certificate of Construction Completion from REIM Construction, Inc. for Precinct 3 Mile 3 N. Road. Project (C-20-294-02-23), with the final Application for Payment No. 44 in the amount of $723,873.05, as recommended by the Project Engineer, B2Z Engineering.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-123-051-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO#829557Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/17/2025 11:12 AM |
| Budget and Management | Veronica Ortiz | 01/22/2025 10:37 AM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- nceballos
- Started On:
- 01/15/2025 12:20 PM
- Final Approval Date:
- 01/24/2025