AI- 101756
Purchasing Department 10.D.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 12/16/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process Payment Application No. 23, in the amount of $83,183.60, for the Extension of Shary Road, 2 Miles North of State Highway 107, submitted by the project engineer, SAMES, Inc.
BACKGROUND
C-22-0308-08-18
Purchase Order No. 853524
Purchase Order No. 853524
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1355-431-00-123-144-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#853524Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/05/2025 08:13 AM |
| Budget and Management | Veronica Ortiz | 12/05/2025 09:35 AM |
| Final Approval | Margaret Mungia | 12/10/2025 04:52 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 12/04/2025 08:16 AM
- Final Approval Date:
- 12/10/2025