AI - 45361
3.
DRAINAGE - CONSENT
- Meeting Date:
- 07/08/2014
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
2013 Bond Series-Payments
Request approval to issue payment on the following items after review and auditing procedures are completed:
Invoice No. 20141915 in the amount of$6,951.35 and Invoice No. 20141940 in the amount of $26,828.71 from Tedsi Infrastructure Group related to Work Authorization No. 9-Management & Coordination of Engineering activities for the East Lateral Project from Agreement for Professional Engineering Services Pct.1-2012 Bond Referendum Improvement Projects BOD 4-9-13.
Invoice No. 20141939 in the amount of $92,528.67 from Tedsi Infrastructure Group related to Work Authorization No. 8-Lower Rio Grande Valley Water Management Program-General Management Consulting Services - (Formerly Delta Lake Project) from Agreement for Professional Engineering Services Pct.1-2012 Bond Referendum Improvement Projects BOD 4-9-13.
Invoice No. 20141945 in the amount of $14,905.74 from Tedsi Infrastructure Group related to Work Authorization No. 12-Lower Rio Grande Valley Regional Water Management Program-Legal Services (Formerly Delta Lake Project) from Agreement for Professional Engineering Services Pct.1-2012 Bond Referendum Improvement Projects BOD 4-9-13.
Request approval to issue payment on the following items after review and auditing procedures are completed:
Invoice No. 20141915 in the amount of$6,951.35 and Invoice No. 20141940 in the amount of $26,828.71 from Tedsi Infrastructure Group related to Work Authorization No. 9-Management & Coordination of Engineering activities for the East Lateral Project from Agreement for Professional Engineering Services Pct.1-2012 Bond Referendum Improvement Projects BOD 4-9-13.
Invoice No. 20141939 in the amount of $92,528.67 from Tedsi Infrastructure Group related to Work Authorization No. 8-Lower Rio Grande Valley Water Management Program-General Management Consulting Services - (Formerly Delta Lake Project) from Agreement for Professional Engineering Services Pct.1-2012 Bond Referendum Improvement Projects BOD 4-9-13.
Invoice No. 20141945 in the amount of $14,905.74 from Tedsi Infrastructure Group related to Work Authorization No. 12-Lower Rio Grande Valley Regional Water Management Program-Legal Services (Formerly Delta Lake Project) from Agreement for Professional Engineering Services Pct.1-2012 Bond Referendum Improvement Projects BOD 4-9-13.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 07/03/2014 01:47 PM |
| Final Approval | Monica Salinas | 07/03/2014 04:13 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 07/03/2014 01:35 PM
- Final Approval Date:
- 07/03/2014