AI- 82850
Purchasing Department 13.E.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 10/19/2021
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Payment Application No. 6 in the amount of $627,125.66 for REIM Construction Inc., for "Mile 3 N. Rd. Project" CSJ: 0921-02-321 through contract No. C-20-294-02-23, as certified for payment by project engineer, B2Z Engineering.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact ia addressed by the display of the Purchase Order number on attached Pay Appl. (PO#829557)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/12/2021 02:26 PM |
| Budget and Management | Veronica Ortiz | 10/12/2021 02:51 PM |
| Final Approval | Monica Salinas | 10/15/2021 02:48 PM |
- Form Started By:
- nceballos
- Started On:
- 10/08/2021 02:21 PM
- Final Approval Date:
- 10/15/2021