AI- 94753
Purchasing Department 11.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/02/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 35 in the amount of $150,982.36 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
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/27/2024 05:04 PM |
| Budget and Management | Veronica Ortiz | 03/28/2024 08:22 AM |
| Final Approval | Monica Salinas | 03/28/2024 04:50 PM |
- Form Started By:
- nceballos
- Started On:
- 03/27/2024 11:38 AM
- Final Approval Date:
- 03/28/2024