AI- 102923
Purchasing Department 9.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 05/12/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Payment Application No. 1 in the amount of $2,135,336.39 from IOC Company LLC, for Liberty Bvd. Phase II (Mile 3rd to FM 2221) (C-25-0034-05-28) 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 as of 05/06/2026, PO#26000759.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/05/2026 10:38 AM |
| Budget and Management | Melannie Rivera | 05/05/2026 10:47 AM |
| Final Approval | Margaret Mungia | 05/06/2026 04:49 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 03/23/2026 10:59 AM
- Final Approval Date:
- 05/06/2026