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AI- 97018
Purchasing Department   14.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
10/15/2024
Submitted For:
Jorge Arcaute
Submitted By:
Norma Ceballos
Department:
COMM. PCT. #3

Information

CAPTION

Requesting approval of Payment Application No. 41 in the amount $201,581.01 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

CALENDAR YEAR:
2024
ACCT. #:
4-1315-431-00-123-051-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 10/11/2024.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 10/08/2024 04:37 PM
Budget and Management Veronica Ortiz 10/09/2024 08:09 AM
Final Approval Monica Salinas 10/11/2024 06:06 PM
Form Started By:
nceballos
Started On:
10/08/2024 04:09 PM
Final Approval Date:
10/11/2024