AI- 81711
Purchasing Department 13.N.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 07/27/2021
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval of Application Payment No. 3 in the amount of $17,595.02 to REIM Construction, Inc., for the "Mile 3 N. Rd. Project" CSJ:0921-02-321 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:
- 2021
- ACCT. #:
- 1-1315-431-00-123-051-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 07/20/2021Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/20/2021 01:40 PM |
| Budget and Management | Veronica Ortiz | 07/20/2021 01:50 PM |
| Final Approval | Monica Salinas | 07/24/2021 09:44 AM |
- Form Started By:
- nceballos
- Started On:
- 07/19/2021 02:42 PM
- Final Approval Date:
- 07/24/2021