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AI- 101297

Purchasing Department 14.D.3.

CC CONSENT AGENDA SPECIAL MTG

Prct. 3

Meeting Date:: 11/10/2025
Submitted For:: Jorge Arcaute
Submitted By:: Walkiria Alvarez-Valdez
Department:: COMM. PCT. #3

Information

CAPTION

Requesting approval of Payment Application No.13 in the amount of $63,953.46, for "Liberty Blvd. Project (US 83 to Mile 3)" (C-24-0065-09-03) submitted by the project engineer SAMES Inc.

BACKGROUND

PO # 886756

Fiscal Impact

CALENDAR YEAR:: 2025
ACCT. #:: 5-1315-431-00-123-128-0-841
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available PO#886756

Attachments

Payment No. 13 PO#886756

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	10/30/2025 08:02 AM
Budget and Management	Veronica Ortiz	10/30/2025 08:27 AM
Final Approval	Monica Salinas	11/04/2025 04:48 PM

Form Started By:: Walkiria Alvarez-Valdez
Started On:: 10/22/2025 03:34 PM
Final Approval Date:: 11/04/2025