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AI- 100504
Purchasing Department   13.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
09/02/2025
Submitted For:
Jorge Arcaute
Submitted By:
Arnold Salazar
Department:
COMM. PCT. #3

Information

CAPTION

Requesting approval to pay the following Payment Application No. 11, in the amount of $50,871.58, for the Liberty Blvd. Project (U.S. 83 to Mile 3), submitted by the project engineer SAMES, Inc.

BACKGROUND

C-24-0065-09-03

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#886756

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 08/20/2025 11:37 AM
Budget and Management Veronica Ortiz 08/20/2025 03:48 PM
Final Approval Monica Salinas 08/26/2025 04:49 PM
Form Started By:
Arnold Salazar
Started On:
08/20/2025 10:59 AM
Final Approval Date:
08/26/2025