AI- 104139
Purchasing Department 12.D.3.
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. 19 in the amount of $32,144.32 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 07/23/2026, PO#26202289.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/22/2026 08:28 AM |
| Budget and Management | Melannie Rivera | 07/22/2026 09:24 AM |
| Final Approval | Monica Salinas | 07/29/2026 04:58 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 07/21/2026 02:10 PM
- Final Approval Date:
- 07/29/2026