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AI- 98268
Purchasing Department   15.E.8.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
02/18/2025
Submitted For:
Jorge Arcaute
Submitted By:
Arnold Salazar
Department:
COMM. PCT. #3

Information

CAPTION

Requesting approval to process Payment Application No. 18 (Invoice 24-000-1794), 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 $51,744.25

BACKGROUND

C-22-0308-08-18
Purchase Order No. 853524

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1355-431-00-123-144-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO#853524

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 02/09/2025 02:13 PM
Budget and Management Veronica Ortiz 02/10/2025 01:57 PM
Final Approval Monica Salinas 02/14/2025 05:30 PM
Form Started By:
Arnold Salazar
Started On:
02/03/2025 03:19 PM
Final Approval Date:
02/14/2025