AI- 103267
Purchasing Department 9.D.4.
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. 14 in the amount of $375,756.12 from IOC Company LLC, for Liberty Blvd. Phase I (US83 to Mile 3) (C24-0148-05-29-10) as certified 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#26202336.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/05/2026 10:40 AM |
| Budget and Management | Melannie Rivera | 05/05/2026 10:48 AM |
| Final Approval | Margaret Mungia | 05/06/2026 04:49 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 04/23/2026 01:44 PM
- Final Approval Date:
- 05/06/2026