AI- 104320
Purchasing Department 14.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/18/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Payment Application No. 5 in the amount of $539,709.06 from IOC Company LLC, for Liberty Blvd PH II (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 08/10/2026, PO #26000759.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/07/2026 03:42 PM |
| Budget and Management | Veronica Ortiz | 08/07/2026 03:56 PM |
| Final Approval | Monica Salinas | 08/12/2026 04:47 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 08/07/2026 01:58 PM
- Final Approval Date:
- 08/12/2026