AI- 98473
Purchasing Department 15.D.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 03/04/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Payment Application No. 1 in the amount of $716,233.50 from IOC Company, LLC, for "Liberty Blvd. (US 83 to Mile 3)" (CSJ:0921-02-194) as certified for payment by project engineer SAMES, Inc. Engineer.
BACKGROUND
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#885187Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/20/2025 01:45 PM |
| Budget and Management | Veronica Ortiz | 02/20/2025 04:16 PM |
| Final Approval | Monica Salinas | 02/28/2025 05:35 PM |
- Form Started By:
- nceballos
- Started On:
- 02/19/2025 04:13 PM
- Final Approval Date:
- 02/28/2025