AI- 101824
Purchasing Department 10.D.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 12/16/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Payment Application No. 11 in the amount of $634,751.08 from IOC Company LLC, for Liberty Blvd. "US 83 to Mile 3" (CSJ:0921-02-194) as certified for payment by 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:
Fund available through PO# 885187Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/10/2025 08:43 AM |
| Budget and Management | Veronica Ortiz | 12/10/2025 09:32 AM |
| Final Approval | Margaret Mungia | 12/10/2025 04:52 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 12/10/2025 08:22 AM
- Final Approval Date:
- 12/10/2025