AI- 97370
Purchasing Department 11.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 11/12/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following request for payment (for processing and payment) as submitted by the contracted project engineer, Sames, Inc.
| Payment No. | Date | Project Name | PO No. | Amount |
| 1 | 09/25/2024 | Liberty Blvd. (US 83 to Mile 3) | 886756 | $52,378.82 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-123-128-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/8/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/07/2024 01:36 PM |
| Budget and Management | Veronica Ortiz | 11/07/2024 02:59 PM |
| Final Approval | Monica Salinas | 11/08/2024 05:19 PM |
- Form Started By:
- nceballos
- Started On:
- 11/07/2024 12:06 PM
- Final Approval Date:
- 11/08/2024