AI- 101721
Purchasing Department 10.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 12/16/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay the following Payment Application No. 3, in the amount of $4,038.00, for the North Inspiration Road from Mile 3 to Mile 10 (C-25-0343-06-24), submitted by the contracted engineer, SAMES, Inc.
BACKGROUND
Purchase Order No. 900691
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1303-431-00-123-134-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#900691Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/02/2025 02:36 PM |
| Budget and Management | Veronica Ortiz | 12/02/2025 02:43 PM |
| Final Approval | Margaret Mungia | 12/10/2025 04:52 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 12/02/2025 02:27 PM
- Final Approval Date:
- 12/10/2025