AI- 97949
Purchasing Department 6.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 01/16/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following payment request as submitted by the project Engineer, Sames Inc.
| Payment No. | Date | Project Name | PO No. | Amount |
| 3 | 12-31-2024 | Liberty Blvd. | 886756 | $29,290.77 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- 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 | 01/08/2025 04:33 PM |
| Budget and Management | Veronica Ortiz | 01/08/2025 04:49 PM |
| Final Approval | Monica Salinas | 01/11/2025 12:38 PM |
- Form Started By:
- nceballos
- Started On:
- 01/08/2025 03:13 PM
- Final Approval Date:
- 01/11/2025