AI- 95518
Purchasing Department 10.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 06/11/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Payment Application No. 37 in the amount of $449,865.52 from REIM Construction Inc., for "Mile 3 N. Rd." (C-20-294-02-23) as certified for payment by project engineer B2Z Engineering.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-XXX-XX-123-051-0-XXX
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 829557 available balance as of 06.06.24Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/31/2024 03:31 PM |
| Budget and Management | Veronica Ortiz | 05/31/2024 04:00 PM |
| Final Approval | Monica Salinas | 06/07/2024 05:29 PM |
- Form Started By:
- nceballos
- Started On:
- 05/30/2024 12:12 PM
- Final Approval Date:
- 06/07/2024