AI- 94504
Purchasing Department 13.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 03/19/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay the following Payment Application Number 17 in the amount of $16,558.75 for the Extension of Shary Road, 2 Miles North of SH107, submitted by the contract engineers, SAMES, Inc.
BACKGROUND
Purchase Order No. 853524
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/05/2024 06:59 PM |
| Budget and Management | Veronica Ortiz | 03/06/2024 08:13 AM |
| Final Approval | Monica Salinas | 03/15/2024 05:20 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 03/04/2024 04:04 PM
- Final Approval Date:
- 03/15/2024