AI- 81313
Purchasing Department 12.F.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 06/25/2021
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Pct. #3:
Requesting approval of Application Payment No. 2 in the amount of $78,562.62 to REIM Construction, Inc. for the "Mile 3 N. Rd. Project" CSJ: 092-02-321, through Contract No. C-20-294-02-23 and as certified for payment by project engineer, B2Z Engineering.
Requesting approval of Application Payment No. 2 in the amount of $78,562.62 to REIM Construction, Inc. for the "Mile 3 N. Rd. Project" CSJ: 092-02-321, through Contract No. C-20-294-02-23 and as certified for payment by project engineer, B2Z Engineering.
BACKGROUND
PO # 829557
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Precinct should have a budget from which to make said expenditure.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/18/2021 05:05 PM |
| Final Approval | Monica Salinas | 06/21/2021 08:57 AM |
- Form Started By:
- nceballos
- Started On:
- 06/16/2021 02:39 PM
- Final Approval Date:
- 06/21/2021