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AI- 100754

Purchasing Department 14.D.8.

CC CONSENT AGENDA SPECIAL MTG

Prct. 3

Meeting Date:: 09/16/2025
Submitted For:: Jorge Arcaute
Submitted By:: Walkiria Alvarez-Valdez
Department:: COMM. PCT. #3

Information

CAPTION

Requesting approval to process Payment Application No. 8, in the amount of $775,941.14, submitted by the project contractor, IOC Company, LLC., for the Hidalgo County Precinct 3 Liberty Blvd Project (83 to Mile 3 Rd).

BACKGROUND

Contract # C-24-0148-05-29-10

Fiscal Impact

CALENDAR YEAR:: 2025
ACCT. #:: see below
FUNDS AVAILABLE Y/N?:: y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Account Number : 5-1315-431-00-123-128-0-841
PO#885187
PC#3 IOC Company LLC Payment application 8.

Attachments

PO#500402 Payment #8

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	09/10/2025 01:59 PM
Budget and Management	Veronica Ortiz	09/10/2025 02:02 PM
Final Approval	Monica Salinas	09/10/2025 05:12 PM

Form Started By:: Walkiria Alvarez-Valdez
Started On:: 09/09/2025 10:11 AM
Final Approval Date:: 09/10/2025