AI- 93181
Purchasing Department 15.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 11/14/2023
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process payment application #13 submitted by the contracted engineer, Sames Inc., for Precinct 3 Extension of Shary Road, 2 Miles North of SH 107 project in the amount of $50,292.35
BACKGROUND
Purchase Order No. 853524
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/07/2023 12:42 PM |
| Budget and Management | Veronica Ortiz | 11/07/2023 01:01 PM |
| Final Approval | Monica Salinas | 11/09/2023 05:20 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 11/07/2023 12:07 PM
- Final Approval Date:
- 11/09/2023