AI- 94443
Purchasing Department 14.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 03/05/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Payment Application No. 34 in the amount of $69,209.45 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. - CSJ:0921-02-321
Mile 3 N. Rd. - CSJ:0921-02-321
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/28/2024 04:20 PM |
| Budget and Management | Veronica Ortiz | 02/28/2024 04:59 PM |
| Final Approval | Monica Salinas | 03/01/2024 06:45 PM |
- Form Started By:
- nceballos
- Started On:
- 02/28/2024 03:59 PM
- Final Approval Date:
- 03/01/2024