AI- 104501
Purchasing Department 13.E.3.
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 $373,251.54 from IOC Company LLC, for Liberty Blvd (Mile 3 to FM2221)(C-25-0034-05-28) 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 08/25/2026, PO#26000759.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/21/2026 05:31 PM |
| Budget and Management | Veronica Ortiz | 08/24/2026 08:43 AM |
| Final Approval | Monica Salinas | 08/26/2026 04:39 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 08/21/2026 04:45 PM
- Final Approval Date:
- 08/26/2026