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AI- 98719
Purchasing Department   13.D.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
03/18/2025
Submitted For:
Jorge Arcaute
Submitted By:
Arnold Salazar
Department:
COMM. PCT. #3

Information

CAPTION

Requesting approval to pay the following Invoice No. 24-000-1894 (Payment Request No. 19), in the amount $56,243.75, for the Extension of Shary Road, 2 miles North of State Highway 107, submitted by contracted engineer, SAMES, Inc.

BACKGROUND

Purchase Order No. 853524
C-22-0308-08-18

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1355-431-00-123-144-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available through PO#853524

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 03/12/2025 01:11 PM
Budget and Management Veronica Ortiz 03/12/2025 02:21 PM
Final Approval Monica Salinas 03/14/2025 06:28 PM
Final Approval Monica Salinas 03/14/2025 06:28 PM
Form Started By:
Arnold Salazar
Started On:
03/12/2025 11:59 AM
Final Approval Date:
03/14/2025