AI- 92465
Purchasing Department 14.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/19/2023
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process payment application #12 submitted by the contracted project engineer, SAMES Inc., for Precinct 3 Extension of Shary Road 2 Miles North of State Highway 107 project in the amount of $23,009.80.
BACKGROUND
Purchase Order No. 853524
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1355-431-00-123-144-0-721
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 853524Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/13/2023 04:17 PM |
| Budget and Management | Veronica Ortiz | 09/13/2023 04:36 PM |
| Final Approval | Monica Salinas | 09/15/2023 05:00 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 09/13/2023 11:39 AM
- Final Approval Date:
- 09/15/2023