AI- 100950
Purchasing Department 13.E.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/30/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay the following Payment Application No. 12, in the amount of $18,888.95, 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:
Account # 5-1315-431-00-123-128-0-841PO#886756
PC3 SAMES Engineering services Payment application #12
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/22/2025 04:52 PM |
| Final Approval | Monica Salinas | 09/24/2025 04:42 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 09/22/2025 04:33 PM
- Final Approval Date:
- 09/24/2025