AI- 102153
Purchasing Department 11.B.3.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 01/27/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval of Payment Application No. 12 in the amount of $393,786.76 from IOC Company LLC, for Liberty Blvd. "US 83 to Mile 3" (CSJ:0921-02-194) as certified for payment by Engineer, SAMES, INC.
BACKGROUND
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 through PO#885187Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/16/2026 09:27 AM |
| Budget and Management | Melannie Rivera | 01/20/2026 08:51 AM |
| Final Approval | Monica Salinas | 01/21/2026 04:41 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 01/15/2026 03:03 PM
- Final Approval Date:
- 01/21/2026