AI- 82290
Purchasing Department 10.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/07/2021
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Payment Application No. 5 in the amount of $264,205.12 for REIM Construction Inc., for "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
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1315-431-00-123-051-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #829557Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/02/2021 03:08 PM |
| Budget and Management | Veronica Ortiz | 09/02/2021 03:23 PM |
| Final Approval | Monica Salinas | 09/03/2021 06:56 PM |
- Form Started By:
- nceballos
- Started On:
- 09/02/2021 09:30 AM
- Final Approval Date:
- 09/03/2021