AI- 86651
Purchasing Department 16.D.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 07/26/2022
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
CAPTION
Approval of Payment Application No. 15 in the amount of $809,707.88 to REIM Construction Inc., for the "Mile 3 N. Rd. " CSJ:0921-02-321 through contract # C-20-294-02-23, as certified for payment by project 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 7/21/22.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 07/20/2022 11:24 AM |
| Budget and Management | Veronica Ortiz | 07/20/2022 11:25 AM |
| Final Approval | Monica Salinas | 07/22/2022 08:32 PM |
- Form Started By:
- nceballos
- Started On:
- 07/19/2022 03:57 PM
- Final Approval Date:
- 07/22/2022