AI- 101468
Purchasing Department 14.E.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 11/25/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Payment Application No. 10 in the amount of $309,782.55 from IOC Company LLC., for the Liberty Blvd. "US 83 to Mile 3" project (CSJ:0921-02-194) as certified for payment by Engineer, SAMES INC.
BACKGROUND
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:
Funding available through PO#885187Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/06/2025 08:51 AM |
| Budget and Management | Veronica Ortiz | 11/06/2025 10:54 AM |
| Final Approval | Monica Salinas | 11/19/2025 04:37 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 11/05/2025 08:19 AM
- Final Approval Date:
- 11/19/2025