AI- 104073
Purchasing Department 12.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/04/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Payment Application No. 4 in the amount of $46,767.27 from IOC Company LLC, for Liberty Blvd. (Mile 3 Rd 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 07/23/2026, PO#26000759.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/13/2026 04:06 PM |
| Budget and Management | Melannie Rivera | 07/14/2026 10:49 AM |
| Final Approval | Monica Salinas | 07/29/2026 04:58 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 07/13/2026 02:25 PM
- Final Approval Date:
- 07/29/2026