AI- 98888
Purchasing Department 14.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/01/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of payment application No. 6 in the amount $61,685.93 as submitted by the project engineer, SAMES Inc. for the Liberty Blvd. (US 83 to Mile 3) Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO #886756, TxDOT project.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/26/2025 02:37 PM |
| Budget and Management | Veronica Ortiz | 03/26/2025 02:55 PM |
| Final Approval | Monica Salinas | 03/28/2025 05:15 PM |
- Form Started By:
- nceballos
- Started On:
- 03/26/2025 10:53 AM
- Final Approval Date:
- 03/28/2025