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AI- 88450

Purchasing Department 14.B.2.

CC CONSENT AGENDA SPECIAL MTG

Prct. 3

Meeting Date:: 11/29/2022
Submitted By:: Norma Ceballos, COMM. PCT. #3
Department:: COMM. PCT. #3

Information

CAPTION

Approval of Payment Application No. 18 in the amount of $361,221.11 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

PO # 829557
Acct. # 2-1315-431-00-123-051-0-841/721

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 11/22/22.

Attachments

Application for Payment No. 18

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	ebelmarez	11/22/2022 09:25 AM
Budget and Management	Veronica Ortiz	11/22/2022 09:26 AM
Final Approval	Monica Salinas	11/23/2022 01:48 PM

Form Started By:: nceballos
Started On:: 11/16/2022 04:03 PM
Final Approval Date:: 11/23/2022