AI- 101015
Purchasing Department 13.D.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 10/14/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
Information
CAPTION
A. Requesting approval to rescind action taken on AI-100950 at the HCCC on 9/30/25 regarding Payment Application No. 12 to SAMES, Inc.
B. Requesting approval of Payment Application No. 12 in the amount of $66,302.41 for the Liberty Blvd. Project (U.S. 83 to Mile 3), submitted by the project engineer SAMES, INC.
B. Requesting approval of Payment Application No. 12 in the amount of $66,302.41 for the Liberty Blvd. Project (U.S. 83 to Mile 3), submitted by the project engineer SAMES, INC.
BACKGROUND
C-24-0065-09-03
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-123-128-0-841
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
ACCOUNT # 5-1315-431-00-123-128-0-841PO#886756PC3 SAMES Engineering services Payment application #12
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/01/2025 09:29 AM |
| Budget and Management | Veronica Ortiz | 10/01/2025 10:06 AM |
| Final Approval | Monica Salinas | 10/07/2025 02:49 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 09/30/2025 03:14 PM
- Final Approval Date:
- 10/07/2025