AI- 88657
Purchasing Department 12.E.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 12/13/2022
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 19 in the amount of $371,360.06 to REIM Construction Inc., for "Mile 3 N. Rd." CSJ:0921-02-321 with contract #C-20-294-02-23, as certified for payment by project engineer B2Z Engineering.
BACKGROUND
PO # 829557
Acct. # 2-1315-431-00-123-051-0-721/841
Acct. # 2-1315-431-00-123-051-0-721/841
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO #829557Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 12/07/2022 06:17 PM |
| Budget and Management | Veronica Ortiz | 12/08/2022 09:03 AM |
| Final Approval | Monica Salinas | 12/09/2022 06:23 PM |
- Form Started By:
- nceballos
- Started On:
- 12/02/2022 09:11 AM
- Final Approval Date:
- 12/09/2022