AI- 99455
Purchasing Department 13.D.3.
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. 3 in the amount of $414,307.62 from IOC Company LLC, for "Liberty Blvd. US 83 to Mile 3" (CSJ:0921-02-194) as certified for payment by project engineer SAMES Inc.
BACKGROUND
PO # 885187
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#885187Precinct is only responsible for 1.8%
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/19/2025 03:20 PM |
| Budget and Management | Veronica Ortiz | 05/19/2025 03:40 PM |
| Final Approval | Monica Salinas | 05/26/2025 09:29 AM |
- Form Started By:
- nceballos
- Started On:
- 05/16/2025 04:55 PM
- Final Approval Date:
- 05/26/2025