AI- 98557
Purchasing Department 15.D.8.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 03/04/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of payment for Payment Request No. 5 in the amount $57,973.35 as submitted by the project engineer, SAMES Inc. for the Liberty Blvd Project (US 83 to Mile 3).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-123-128-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 886756Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/26/2025 04:11 PM |
| Budget and Management | Veronica Ortiz | 02/26/2025 05:19 PM |
| Final Approval | Monica Salinas | 02/28/2025 05:35 PM |
- Form Started By:
- nceballos
- Started On:
- 02/26/2025 03:46 PM
- Final Approval Date:
- 02/28/2025