AI- 104115
Purchasing Department 12.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/04/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Payment Application No. 5 in the amount of $33,225.73 for Liberty Blvd. Phase II (Mile3-FM2221)(C-25-0244-10-28) submitted by the Project 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 07/23/2026, PO#26202551.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/15/2026 04:02 PM |
| Budget and Management | Melannie Rivera | 07/15/2026 04:03 PM |
| Final Approval | Monica Salinas | 07/29/2026 04:58 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 07/15/2026 03:16 PM
- Final Approval Date:
- 07/29/2026