AI- 91855
Purchasing Department 12.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/08/2023
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 27 in the amount of $363,485.33 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:
- 2023
- ACCT. #:
- 3-1315-431-00-123-051-0-XXX
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 829557Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/31/2023 04:27 PM |
| Budget and Management | Veronica Ortiz | 08/01/2023 11:25 AM |
| Final Approval | Margaret Mungia | 08/04/2023 06:46 PM |
- Form Started By:
- nceballos
- Started On:
- 07/31/2023 03:41 PM
- Final Approval Date:
- 08/04/2023