AI- 87576
Purchasing Department 9.B.2.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 09/27/2022
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
CAPTION
Approval of Payment Application No. 17 in the amount of $503,954.93 to REIM Construction Inc., for "Mile 3 N. Rd." CSJ:0921-02-321 with contract # C-20-294-02-23, as certified for payment by project 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 9/23/22.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/21/2022 05:22 PM |
| Budget and Management | Veronica Ortiz | 09/22/2022 08:08 AM |
| Final Approval | Monica Salinas | 09/23/2022 05:17 PM |
- Form Started By:
- nceballos
- Started On:
- 09/20/2022 12:47 PM
- Final Approval Date:
- 09/23/2022