AI- 101947
Purchasing Department 14.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 01/06/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Payment Application No. 15 in the amount of $55,229.25 from SAMES Inc., for "Liberty Blvd. (US 83 to Mile 3)" (C-24-0065-09-03) submitted by the Project engineer SAMES Inc.
BACKGROUND
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:
Funds available PO#886756Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 12/23/2025 11:46 AM |
| Budget and Management | Veronica Ortiz | 12/23/2025 11:47 AM |
| Final Approval | Monica Salinas | 12/29/2025 04:44 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 12/22/2025 10:47 AM
- Final Approval Date:
- 12/29/2025