AI - 42114
7.
DRAINAGE - CONSENT
- Meeting Date:
- 12/10/2013
- Submitted By:
- Sylvia Sanchez, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Series
Approval of the following invoices for L&G Engineering Inc:
invoice #11324655 WA#1 for Mission Inlet recertification Project in the amount of $70,692.01, PO#622510.
invoice #11324654 WA#3 for La Joya Watershed Imp Project in the amount of $1,903.37, PO#623484.
Approval of the following invoices for L&G Engineering Inc:
invoice #11324655 WA#1 for Mission Inlet recertification Project in the amount of $70,692.01, PO#622510.
invoice #11324654 WA#3 for La Joya Watershed Imp Project in the amount of $1,903.37, PO#623484.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 12/05/2013 11:56 AM |
| Final Approval | Monica Salinas | 12/06/2013 05:00 PM |
- Form Started By:
- ssanchez
- Started On:
- 12/05/2013 10:32 AM
- Final Approval Date:
- 12/06/2013