AI- 104321
Purchasing Department 14.C.4.
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. 18 in the amount of $751,685.75 from IOC Company LLC, for Liberty Blvd (83 to Mile 3 RD) (C-24-0148-05-29-10) 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:
Fund Available as of 08/10/2026, PO# 26202336.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/07/2026 03:47 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 02:07 PM
- Final Approval Date:
- 08/12/2026