AI- 87073
Purchasing Department 10.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/18/2022
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 16 in the amount of $561,781.95 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 8/12/22.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 08/12/2022 03:45 PM |
| Budget and Management | Veronica Ortiz | 08/12/2022 03:49 PM |
| Final Approval | Monica Salinas | 08/13/2022 09:50 AM |
- Form Started By:
- nceballos
- Started On:
- 08/12/2022 03:02 PM
- Final Approval Date:
- 08/13/2022