AI- 84283
Purchasing Department 16.D.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 01/25/2022
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
CAPTION
Approval of Payment Application No. 9 in the amount of $237,000.84 to 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:
- 2021
- ACCT. #:
- 1-1315-431-00-123-051-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1/21/22Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 01/21/2022 04:44 PM |
| Budget and Management | Veronica Ortiz | 01/21/2022 04:50 PM |
| Final Approval | Monica Salinas | 01/22/2022 11:00 AM |
- Form Started By:
- nceballos
- Started On:
- 01/19/2022 04:03 PM
- Final Approval Date:
- 01/22/2022