AI- 98136
Purchasing Department 13.F.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 01/28/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of payment #4 for project name Liberty Blvd., dated 01-31-2025, as submitted by the project Engineer, Sames Inc. in the amount of $59,749.92.
BACKGROUND
PO #886756
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-123-128-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#886756Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 01/23/2025 02:12 PM |
| Budget and Management | Veronica Ortiz | 01/23/2025 02:30 PM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- nceballos
- Started On:
- 01/23/2025 12:55 PM
- Final Approval Date:
- 01/24/2025