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AI- 101171

Purchasing Department 16.F.1.

CC CONSENT AGENDA SPECIAL MTG

Prct. 3

Meeting Date:: 10/28/2025
Submitted For:: Jorge Arcaute
Submitted By:: Walkiria Alvarez-Valdez
Department:: COMM. PCT. #3

Information

CAPTION

Requesting approval of Payment Application No. 9 in the amount of $542,699.85 from IOC Company LLC., for the Liberty Blvd . "US 83 to Mile 3" project (CSJ:0921-02-194) as certified for payment by the Project Engineer, SAMES Inc.

BACKGROUND

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:

Funding available through PO#885187

Attachments

IOC -Payment app#9-PO#88187

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	10/17/2025 11:33 AM
Budget and Management	Veronica Ortiz	10/20/2025 08:11 AM
Final Approval	Monica Salinas	10/22/2025 04:21 PM

Form Started By:: Walkiria Alvarez-Valdez
Started On:: 10/15/2025 09:45 AM
Final Approval Date:: 10/22/2025