AI- 102435
Purchasing Department 14.E.5.
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. 1 in the amount of $49,709.27 for Liberty Blvd. Phase II Project (Mile 3-FM2221) (C-25-0244-10-28) submitted by the Project Engineer, SAMES Inc.
BACKGROUND
2025 PO# 907395
Req. # 26100433 (in progress to receive a PO)
Req. # 26100433 (in progress to receive a PO)
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 OLD PO#907395Req in progress # 26100433
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/09/2026 11:53 AM |
| Budget and Management | Melannie Rivera | 02/09/2026 02:57 PM |
| Final Approval | Monica Salinas | 02/10/2026 05:01 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 02/09/2026 11:11 AM
- Final Approval Date:
- 02/10/2026