AI- 94182
Purchasing Department 14.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 02/20/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process Payment Application No. 16 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 $16,965.00
BACKGROUND
Purchase Order No. 853524
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/06/2024 02:04 PM |
| Budget and Management | Veronica Ortiz | 02/07/2024 11:37 AM |
| Final Approval | Margaret Mungia | 02/16/2024 04:51 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 02/05/2024 08:48 AM
- Final Approval Date:
- 02/16/2024