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AI- 99067
Purchasing Department   10.D.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
04/15/2025
Submitted For:
Jorge Arcaute
Submitted By:
Arnold Salazar
Department:
COMM. PCT. #3

Information

CAPTION

Requesting approval to pay the following Payment Application No. 20, in the amount of $35,996.00, 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:

PO#853524

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 04/09/2025 03:50 PM
Budget and Management Veronica Ortiz 04/09/2025 04:09 PM
Final Approval Monica Salinas 04/11/2025 07:08 PM
Form Started By:
Arnold Salazar
Started On:
04/09/2025 03:40 PM
Final Approval Date:
04/11/2025