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AI- 94121

Purchasing Department 11.D.1.

CC CONSENT AGENDA SPECIAL MTG

Prct. 3

Meeting Date:: 02/06/2024
Submitted For:: Jorge Arcaute
Submitted By:: Norma Ceballos
Department:: COMM. PCT. #3

Information

CAPTION

Requesting approval of Payment Application No. 33 in the amount of $190,442.22 from REIM Construction Inc., for "Mile 3 N. Rd." (C-20-294-02-23), as certified for payment by project engineer B2Z Engineering.

BACKGROUND

PO # 829557
Mile 3 N. Rd. - CSJ:0921-02-321

Fiscal Impact

Attachments

Inv. Pmt. App. No. 33

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	01/31/2024 03:50 PM
Budget and Management	Melannie Rivera	01/31/2024 04:02 PM
Final Approval	Monica Salinas	02/02/2024 06:34 PM

Form Started By:: nceballos
Started On:: 01/31/2024 03:18 PM
Final Approval Date:: 02/02/2024