AI- 103863
Purchasing Department 14.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 07/07/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Payment Application No. 18 in the amount of $49,186.24 for Liberty Blvd Phase I Project (US 83 to Mile 3)(C-24-0065-09-03) submitted by the Project 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 06/29/2026, PO#26202289.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/27/2026 04:44 PM |
| Budget and Management | Melannie Rivera | 06/29/2026 08:23 AM |
| Final Approval | Monica Salinas | 06/30/2026 04:47 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 06/24/2026 11:47 AM
- Final Approval Date:
- 06/30/2026