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AI- 93022
Purchasing Department   14.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
10/31/2023
Submitted By:
Norma Ceballos
Department:
COMM. PCT. #3

Information

CAPTION

Approval of Payment Application No. 30 in the amount of $865,639.93 from REIM Construction Inc., for "Mile 3 N. Rd." (C-20-294-02-23), as certified for payment by project engineer B2Z Engineering.

BACKGROUND

PO # 829557
CSJ:0921-02-321

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#829557

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 10/25/2023 12:00 PM
Budget and Management Veronica Ortiz 10/25/2023 01:11 PM
Final Approval Monica Salinas 10/27/2023 05:24 PM
Form Started By:
nceballos
Started On:
10/24/2023 03:14 PM
Final Approval Date:
10/27/2023