AI- 100246
Purchasing Department 13.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/05/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following payment applications, submitted by contracted engineer, SAMES, Inc.
| Payment Application No. | Date | P.O. No. | Project Name | Amount |
| Payment Application 10 / WA#1 | 7/25/2025 | 886756 | Liberty Blvd (US 83 to Mile 3) | $56,835.43 |
| Payment Application 10 / WA#2 | 7/25/2025 | 899709 | Liberty Blvd (US 83 to Mile 3) | $17,520.00 |
BACKGROUND
Purchase Order No. 886756
Purchase Order No. 899709
Purchase Order No. 899709
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/30/2025 01:35 PM |
| Budget and Management | Veronica Ortiz | 07/30/2025 02:38 PM |
| Final Approval | Monica Salinas | 08/01/2025 05:10 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 07/30/2025 11:36 AM
- Final Approval Date:
- 08/01/2025