AI- 103525
Purchasing Department 14.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 06/09/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Payment Application No. 3 in the amount of $442,047.83 from IOC Company LLC, for Liberty Blvd. Phase II (Mile 3 Rd to FM 2221)(C-25-0034-05-28) 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:
Fund Available as of 06/03/2026, PO#26000759.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/19/2026 10:35 AM |
| Budget and Management | Veronica Ortiz | 05/19/2026 11:38 AM |
| Final Approval | Monica Salinas | 06/03/2026 04:55 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 05/19/2026 10:11 AM
- Final Approval Date:
- 06/03/2026