AI- 99338
Purchasing Department 12.F.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 05/13/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay the following Payment Application No. 21, in the amount of $4,499.50, for the Extension of Shary Road, 2 miles North of State Highway 107, submitted by contracted engineer, SAMES, Inc.
BACKGROUND
Purchase Order No. 853524
C-22-0308-08-18
C-22-0308-08-18
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1355-431-00-123-144-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#853524Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/07/2025 02:37 PM |
| Budget and Management | Veronica Ortiz | 05/07/2025 02:47 PM |
| Final Approval | Monica Salinas | 05/09/2025 05:40 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 05/07/2025 11:11 AM
- Final Approval Date:
- 05/09/2025