AI- 103543
Purchasing Department 14.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 06/09/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Payment Application No. 16 in the amount of $183,990.32 from IOC Company LLC, for Liberty Blvd. (US 83 to Mile 3 Rd) (C24-0148-05-29-10) as certified for payment by Engineer, SAMES, Inc.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-123-000-0000-508410
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds Available as of 06/03/2026, PO#26202336.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/21/2026 01:47 PM |
| Budget and Management | Melannie Rivera | 05/22/2026 11:21 AM |
| Final Approval | Monica Salinas | 06/03/2026 04:55 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 05/20/2026 10:01 AM
- Final Approval Date:
- 06/03/2026