AI - 49718
4.
DRAINAGE - CONSENT
- Meeting Date:
- 05/19/2015
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Request approval of Invoice No. U9444.103 and 812-05a in the amount $178,280 from S & B Infrastructure. LTD related to Work Authorization No. 16 and 17 - Raymondville Drain Project, purchase order number 623918.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/15/2015 11:41 AM |
| Final Approval | Monica Salinas | 05/15/2015 04:34 PM |
- Form Started By:
- Lora Briones
- Started On:
- 05/15/2015 11:27 AM
- Final Approval Date:
- 05/15/2015