AI- 92262
Purchasing Department 12.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/05/2023
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process payment application #11 submitted by the contracted project engineer, Sames Inc., for Precinct 3 Extension of Shary Road 2 Miles North of SH 107 project in the amount of $13,959.60.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1355-431-00-123-144-0-721
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 853524Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 08/29/2023 03:47 PM |
| Budget and Management | Veronica Ortiz | 08/29/2023 03:48 PM |
| Final Approval | Monica Salinas | 09/01/2023 04:07 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 08/29/2023 02:09 PM
- Final Approval Date:
- 09/01/2023