AI- 100076
Purchasing Department 15.E.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 07/22/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay the following Payment Application No. 6, in the amount of $291,866.50, for the Hidalgo County Liberty Road Project (U.S. 83 to Mile 3 Road), submitted by the contractor, IOC Company, LLC.
BACKGROUND
Purchase Order No. 885187
C-24-0148-05-29-10
C-24-0148-05-29-10
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:
Funding availableAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/16/2025 10:18 AM |
| Budget and Management | Veronica Ortiz | 07/16/2025 01:54 PM |
| Final Approval | Monica Salinas | 07/18/2025 05:23 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 07/16/2025 09:44 AM
- Final Approval Date:
- 07/18/2025