AI- 99881
Purchasing Department 15.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 07/22/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Pay Application No. 9 in the amount $53,321.38 as submitted by the project engineer, SAMES Inc., for the Liberty Blvd. (US 83 to Mile 3) Project.
BACKGROUND
Funding PO # 886756
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 | 07/15/2025 04:21 PM |
| Budget and Management | Veronica Ortiz | 07/16/2025 01:48 PM |
| Final Approval | Monica Salinas | 07/18/2025 05:23 PM |
- Form Started By:
- nceballos
- Started On:
- 06/23/2025 02:52 PM
- Final Approval Date:
- 07/18/2025