AI- 86269
Purchasing Department 17.D.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 06/28/2022
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
CAPTION
Approval of Payment Application No. 14 in the amount of $470,609.95 to REIM Construction Inc., for "Mile 3 N. Rd." CSJ:0921-02-321 through contract # C-20-294-02-23, as certified for payment by project manager engineer B2Z Engineering.
BACKGROUND
Funding PO # 829557
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 6/21/22.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 06/21/2022 08:49 AM |
| Budget and Management | Veronica Ortiz | 06/21/2022 08:58 AM |
| Final Approval | Monica Salinas | 06/24/2022 05:59 PM |
- Form Started By:
- nceballos
- Started On:
- 06/17/2022 09:52 AM
- Final Approval Date:
- 06/24/2022