AI- 102433
Purchasing Department 14.E.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 02/17/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Payment Application No. 16 in the amount of $66,175.37, for " Liberty Blvd. (US 83 to Mile 3)" (C-24-0065-09-03) submitted by the project engineer, SAMES Inc.
BACKGROUND
PO# 886756
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-123-000-0000-508410-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available on Req# 26100923 ( In process for a PO)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/09/2026 04:54 PM |
| Budget and Management | Veronica Ortiz | 02/10/2026 08:22 AM |
| Final Approval | Monica Salinas | 02/10/2026 05:01 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 02/09/2026 10:53 AM
- Final Approval Date:
- 02/10/2026