AI- 104375
Purchasing Department 14.C.6.
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. 20 in the amount of $27,725.70 from SAMES Inc. for Liberty Blvd (US83 to Mile 3)(C-24-0065-09-03) submitted by the Project Engineer SAMES Inc.
BACKGROUND
Funds available PO#26202289
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 08/12/2026, PO #26202289.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 08/12/2026 11:56 AM |
| Budget and Management | Veronica Ortiz | 08/12/2026 02:41 PM |
| Final Approval | Monica Salinas | 08/12/2026 04:47 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 08/11/2026 03:29 PM
- Final Approval Date:
- 08/12/2026