AI- 99986
Purchasing Department 13.D.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 07/08/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay the following Payment Application No. 22 (Inv. #24-000-2555), in the amount of $13,498.50, for the Shary Road (extension project), 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:
Funds available as of 7/3/25Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/03/2025 10:45 AM |
| Budget and Management | Veronica Ortiz | 07/03/2025 10:52 AM |
| Final Approval | Monica Salinas | 07/03/2025 04:13 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 07/03/2025 10:30 AM
- Final Approval Date:
- 07/03/2025