AI- 99362
Purchasing Department 13.D.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 05/29/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval of Payment Application No. 7 in the amount of $54,889.74 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. #:
- 5-1315-431-00-123-128-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#886756Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/15/2025 11:13 AM |
| Budget and Management | Veronica Ortiz | 05/15/2025 01:39 PM |
| Final Approval | Monica Salinas | 05/26/2025 09:29 AM |
- Form Started By:
- nceballos
- Started On:
- 05/07/2025 03:48 PM
- Final Approval Date:
- 05/26/2025