AI- 103403
Purchasing Department 13.D.3.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 05/26/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval of Payment Application No. 15 in the amount of $345,627.20 from IOC Company LLC, for Liberty Blvd. (US83 to Mile 3 Rd) (C-24-0148-05-29-10) as certified for payment by Engineer, SAMES, Inc.
BACKGROUND
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 as of 05/18/2026, PO#26202336.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/12/2026 09:21 AM |
| Budget and Management | Melannie Rivera | 05/12/2026 09:24 AM |
| Final Approval | Monica Salinas | 05/19/2026 04:23 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 05/08/2026 10:55 AM
- Final Approval Date:
- 05/19/2026