AI- 103171
Purchasing Department 15.D.5.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 04/28/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval to process the following payment applications, submitted by the contracted engineer, SAMES, Inc.
| Pay App. No. | PO No. | Project Name | Amount |
| 17 | 26202289 | Liberty Rd PH I | $61,454.78 |
| 2 | 26202551 | Liberty Rd PH II | $44,877.20 |
| 3 | 26202551 | Liberty Rd PH II | $48,530.69 |
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 on PO'S:PO#26202551
PO#26202289
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/17/2026 11:09 AM |
| Budget and Management | Melannie Rivera | 04/17/2026 01:22 PM |
| Final Approval | Monica Salinas | 04/22/2026 04:53 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 04/17/2026 08:31 AM
- Final Approval Date:
- 04/22/2026