AI - 48161
3.
DRAINAGE - CONSENT
- Meeting Date:
- 01/20/2015
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bonds:
Request approval to issue payment after review and audit procedures are complete on the following items:
A. Inv#20142145 in the amount of$28,762.12 from Tedsi Infrastructure related to Work Authorization no. 15-SH 68 Segment D. PO#623261-14.
B. Inv#20142180 in the amount of $22,604.50 from Tedsi Infrastructure related to Work Authorization no. 16-Ditch 23. PO#625166-14.
C. Inv#20142179 in the amount of 7,438.56 from Tedsi Infrastructure related to Work Authorization no. 14-Lower Rio Grande Valley Regional Water Mobility Program-Preliminary Planning & Development. PO#623576-14.
D. Inv#20142177 in the amount of $262.83 from Tedsi Infrastructure related to Work Authorization no. 12-Lower Rio Grande Valley Regional Water Mobility Program-Legal Services. PO#623665-14.
E. Inv#20142176 in the amount of $12, 051.00 from Tedsi Infrastructure related to Work Authorization no. 10-Rural Drainage Development Pct.1-Adams Black Colonia. PO#623574-14.
F. Inv#20142175 in the amount of $645.55 from Tedsi Infrastructure related to Work Authorization no. 8-Lower Rio Grande Valley Regional Water Mobility Program-General Management Consultant Services. PO#623578-14.
G. Inv#20142174 in the amount of $3,847.01 from Tedsi Infrastructure related to Work Authorization no. 7-Rural Drainage Development Pct.1-Spanish Palms. PO#623664-14.
H. Inv#0061168 in the amount of $100,393.48 from Melden & Hunt, Inc. related to Work Authorization no. 1-Rado Drain Special Services. PO#622596-14.
I. Inv#11325011 in the amount of $103,903.86 from L&G Engineering related to Work Authorization no. 4-La Joya Watershed Improvements. PO#625396-14.
J. Inv#20142178 in the amount of 159,944.34 from Tedsi Infrastructure related to Work Authorization no. 13-Lower Rio Grande Valley Regional Water Management Program-Preliminary Engineering Report. PO#623666-14.
Request approval to issue payment after review and audit procedures are complete on the following items:
A. Inv#20142145 in the amount of$28,762.12 from Tedsi Infrastructure related to Work Authorization no. 15-SH 68 Segment D. PO#623261-14.
B. Inv#20142180 in the amount of $22,604.50 from Tedsi Infrastructure related to Work Authorization no. 16-Ditch 23. PO#625166-14.
C. Inv#20142179 in the amount of 7,438.56 from Tedsi Infrastructure related to Work Authorization no. 14-Lower Rio Grande Valley Regional Water Mobility Program-Preliminary Planning & Development. PO#623576-14.
D. Inv#20142177 in the amount of $262.83 from Tedsi Infrastructure related to Work Authorization no. 12-Lower Rio Grande Valley Regional Water Mobility Program-Legal Services. PO#623665-14.
E. Inv#20142176 in the amount of $12, 051.00 from Tedsi Infrastructure related to Work Authorization no. 10-Rural Drainage Development Pct.1-Adams Black Colonia. PO#623574-14.
F. Inv#20142175 in the amount of $645.55 from Tedsi Infrastructure related to Work Authorization no. 8-Lower Rio Grande Valley Regional Water Mobility Program-General Management Consultant Services. PO#623578-14.
G. Inv#20142174 in the amount of $3,847.01 from Tedsi Infrastructure related to Work Authorization no. 7-Rural Drainage Development Pct.1-Spanish Palms. PO#623664-14.
H. Inv#0061168 in the amount of $100,393.48 from Melden & Hunt, Inc. related to Work Authorization no. 1-Rado Drain Special Services. PO#622596-14.
I. Inv#11325011 in the amount of $103,903.86 from L&G Engineering related to Work Authorization no. 4-La Joya Watershed Improvements. PO#625396-14.
J. Inv#20142178 in the amount of 159,944.34 from Tedsi Infrastructure related to Work Authorization no. 13-Lower Rio Grande Valley Regional Water Management Program-Preliminary Engineering Report. PO#623666-14.
BACKGROUND
Fiscal Impact
Attachments
- DD1 PE LTR_TEDSI INV#20142145
- Tedsi Inv#20142145
- Tedsi Inv#20142180
- Tedsi Inv#20142179
- Tedsi Inv#20142177
- Tedsi Inv#20142175
- Tedsi Inv#20142174
- Tedsi Inv#20142176
- Melden Inv#0061168
- L&G Inv#11325011
- Tedsi Inv#20142178
- DD1 PE LTR_TEDSI INV#20142178
- DD1 PE LTR_TEDSI INV#20142176
- DD1 PE LTR_L&G INV#11325011
- DD1 PE LTR_MELDEN INV#0061168
- DD1 PE LTR_TEDSI INV#20142180-20142174
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/16/2015 01:15 PM |
| Final Approval | Monica Salinas | 01/16/2015 06:31 PM |
- Form Started By:
- ccavazos
- Started On:
- 01/16/2015 11:30 AM
- Final Approval Date:
- 01/16/2015