AI- 85093
Purchasing Department 14.C.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 03/22/2022
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
CAPTION
Approval of Payment Application No. 11 in the amount of $304,199.31 to REIM Construction Inc., for "Mile 3 N. Rd. Project" CSJ:0921-02-321 through contract # C-20-294-02-23, as certified for payment by project manager engineer B2Z Engineering.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1315-431-00-123-051-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 3/17/22; PO #829557.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 03/16/2022 01:32 PM |
| Budget and Management | Veronica Ortiz | 03/16/2022 04:16 PM |
| Final Approval | Monica Salinas | 03/19/2022 11:05 AM |
- Form Started By:
- nceballos
- Started On:
- 03/16/2022 11:13 AM
- Final Approval Date:
- 03/19/2022