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.
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
- Tedsi Inv#20152260
- DD1 PE LTR_Tedsi Inv#20152260
- Tedsi Inv#20152301
- DD1 PE LTR_Tedsi Inv#20152301
- Entech Inv#W5ENT624245-2
- Entech Inv#W5ENT624245-2
- DD1 PE LTR_Entech Inv#W5ENT624245-2
- Entech Inv#W3ENT624244-2
- DD1 PE LTR_Entech Inv#W3ENT624244-2
- Entech Inv#0041-12-001-7
- DD1 PE LTR_Entech Inv#0041-12-001-7
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