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AI - 49442
3.
DRAINAGE - CONSENT
Meeting Date:
04/28/2015
Submitted By:
Claudette Guerrero, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

Request approval to process payment on the following items that have met audit procedures:

A. Inv#20152260 in the amount of $33,004.18 from Tedsi Infrastructure Group related to Work Authorization no. 16-Ditch 23.  PO#625166.

B. Inv#20152301 in the amount of $2,217.57 from Tedsi Infrastructure Group related to Work Authorization no. 05-General Contract Management for Pct.1 Projects.  PO#623010

C. Inv#W5ENT624245-2 in the amount of $16,814.74 from Entech Civil Engineers, Inc. related to Work Authorization no. 6-Weir No. 5.  PO#624245.

D. Inv#W3ENT624244-2 in the amount of $18,403.81 from Entech Civil Engineers, Inc. related to Work Authorization no. 5-Weir No. 3.  PO#624244.

E. Inv#0041-12-001-7 in the amount of $1,546.20 from Entech Civil Engineers, Inc. related to PO#621259-R.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/23/2015 10:32 AM
Final Approval Monica Salinas 04/24/2015 03:38 PM
Form Started By:
ccavazos
Started On:
04/23/2015 09:27 AM
Final Approval Date:
04/24/2015