AI- 103812
Purchasing Department 14.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 07/07/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Payment Application No. 4 in the amount of $37,931.57 for Liberty Blvd. Phase II (Mile 3-FM2221)(C-25-0244-10-28), submitted by the Project Engineer, SAMES Inc.
BACKGROUND
Funds Available on PO# 26202551
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 06/18/2026, PO# 26202551.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/17/2026 01:06 PM |
| Budget and Management | Melannie Rivera | 06/17/2026 01:17 PM |
| Final Approval | Monica Salinas | 06/30/2026 04:47 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 06/16/2026 03:20 PM
- Final Approval Date:
- 06/30/2026