AI- 104414
Purchasing Department 13.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/01/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Payment Application No. 6 in the amount of $65,807.15 for Liberty Blvd (Mile 3 to FM 2221)(C-25-0244-10-28), submitted by the Project engineer, SAMES Inc.
BACKGROUND
Funds available PO#26202551
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 08/25/2026, PO #26202551.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/17/2026 04:20 PM |
| Budget and Management | Veronica Ortiz | 08/19/2026 02:27 PM |
| Final Approval | Monica Salinas | 08/26/2026 04:39 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 08/17/2026 02:33 PM
- Final Approval Date:
- 08/26/2026