AI- 84690
Purchasing Department 13.E.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 02/22/2022
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
CAPTION
Approval of Payment Application No. 10 in the amount of $473,300.36 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 manager engineer B2Z Engineering.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1315-431-00-123-051-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 2/17/22; PO #829557.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 02/17/2022 09:19 AM |
| Budget and Management | Veronica Ortiz | 02/17/2022 01:10 PM |
| Final Approval | Monica Salinas | 02/18/2022 05:17 PM |
- Form Started By:
- nceballos
- Started On:
- 02/16/2022 03:40 PM
- Final Approval Date:
- 02/18/2022