View Agenda Item

Back to View Meetings Back to Agenda

Previous Item Next Item

AI- 102598

Purchasing Department 13.E.4.

CC CONSENT AGENDA SPECIAL MTG

Prct. 3

Meeting Date:: 03/17/2026
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 $295,116.79 from IOC Company LLC, for Liberty Blvd. "US 89 to Mile 3" (CSJ:0921-02-194) 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 from Old PO#885187
Requisition #26100922

Attachments

Payment application No. 13 IOC

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	02/23/2026 10:38 AM
Budget and Management	Melannie Rivera	02/24/2026 02:40 PM
Final Approval	Monica Salinas	03/11/2026 04:51 PM

Form Started By:: Walkiria Alvarez-Valdez
Started On:: 02/23/2026 10:09 AM
Final Approval Date:: 03/11/2026