AI- 83879
Purchasing Department 12.A.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 12/28/2021
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
CAPTION
Approval of Payment Application No. 8 in the amount of $322,106.38 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 addressed by displaying the PO number on attached invoice.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/17/2021 11:45 AM |
| Budget and Management | Veronica Ortiz | 12/17/2021 11:49 AM |
| Final Approval | Monica Salinas | 12/22/2021 03:35 PM |
- Form Started By:
- nceballos
- Started On:
- 12/16/2021 09:27 AM
- Final Approval Date:
- 12/22/2021