AI- 91685
Purchasing Department 12.D.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 07/25/2023
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval to process Payment #10 as submitted by the contracted engineer, SAMES, Inc., for Precinct 3 Extension of Shary Road 2 Miles North of SH 107 in the amount of $10,734.00 dated 06-30-2023, PO.#853524.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1355-431-00-123-144-0-721
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 853524Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/20/2023 01:54 PM |
| Budget and Management | Veronica Ortiz | 07/20/2023 03:56 PM |
| Budget and Management | Veronica Ortiz | 07/20/2023 03:56 PM |
| Final Approval | Monica Salinas | 07/21/2023 05:47 PM |
- Form Started By:
- nceballos
- Started On:
- 07/17/2023 03:56 PM
- Final Approval Date:
- 07/21/2023