AI- 93694
Purchasing Department 18.D.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 01/09/2024
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Payment Application No. 32 in the amount of $101,388.71 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
Mile 3 N. Rd. Project -CSJ:0921-02-321
Mile 3 N. Rd. Project -CSJ:0921-02-321
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/20/2023 03:04 PM |
| Budget and Management | Veronica Ortiz | 12/20/2023 03:38 PM |
| Final Approval | Monica Salinas | 01/05/2024 05:39 PM |
- Form Started By:
- nceballos
- Started On:
- 12/19/2023 04:31 PM
- Final Approval Date:
- 01/05/2024