AI- 97580
Purchasing Department 13.D.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 12/10/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following payment request (for processing and payment) as submitted by the contracted project engineer, Sames Inc.
| Payment No. | Date | Project Name | PO No. | Amount |
| 2 | 11-30-2024 | Liberty Blvd. (US 83 to Mile 3) | 886756 | $27,420.72 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-123-128-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#886756Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/02/2024 11:32 AM |
| Budget and Management | Veronica Ortiz | 12/02/2024 04:43 PM |
| Final Approval | Monica Salinas | 12/06/2024 05:44 PM |
- Form Started By:
- nceballos
- Started On:
- 11/27/2024 11:46 AM
- Final Approval Date:
- 12/06/2024