AI- 93726
Purchasing Department 18.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 01/09/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process Payment Application No. 15 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 $18,141.80
BACKGROUND
Purchase Order No. 853524
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/02/2024 10:21 AM |
| Budget and Management | Veronica Ortiz | 01/02/2024 01:47 PM |
| Final Approval | Monica Salinas | 01/05/2024 05:39 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 01/02/2024 09:48 AM
- Final Approval Date:
- 01/05/2024