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
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#853524Attachments
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