AI- 98081
Purchasing Department 13.F.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 01/28/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process Payment Application No.1, submitted by the contracted engineer, SAMES, Inc., for the Precinct 3 Extension of Shary Road, 2 miles North of State Highway 107 project, in the amount of $15,750.00
BACKGROUND
Contract Number: C-22-0308-08-18
Purchase Order: 853524
Purchase Order: 853524
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1355-431-00-123-144-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#853524Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/22/2025 12:01 PM |
| Budget and Management | Veronica Ortiz | 01/22/2025 01:01 PM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 01/22/2025 11:07 AM
- Final Approval Date:
- 01/24/2025