AI - 52651
7.
DRAINAGE - CONSENT
- Meeting Date:
- 12/15/2015
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Series
L&G Consulting Engineers, Inc.
Approval to issue payment on the following items:
A. Inv. No. 11325374 in the amount of $21,707.00 from L&G Engineering related to Work Authorization No. 5-La Joya Watershed Imp. P.O.#625396.
B. Inv. No. 11325372 in the amount of $27,816.05 from L&G Engineering related to Work Authorization No. 3-Pharr McAllen & S. Floodwater Channel P.O.#627892.
C. Inv. No. 11325330 in the amount of $52,546.44 from L&G Engineering related to Work Authorization No. 6A-La Joya Watershed P.O.# 627201.
D. Inv. No. 11325373 in the amount of $4,920.60 from L&G Engineering related to Work Authorization No. 6A-La Joya Watershed P.O.# 627201.
L&G Consulting Engineers, Inc.
Approval to issue payment on the following items:
A. Inv. No. 11325374 in the amount of $21,707.00 from L&G Engineering related to Work Authorization No. 5-La Joya Watershed Imp. P.O.#625396.
B. Inv. No. 11325372 in the amount of $27,816.05 from L&G Engineering related to Work Authorization No. 3-Pharr McAllen & S. Floodwater Channel P.O.#627892.
C. Inv. No. 11325330 in the amount of $52,546.44 from L&G Engineering related to Work Authorization No. 6A-La Joya Watershed P.O.# 627201.
D. Inv. No. 11325373 in the amount of $4,920.60 from L&G Engineering related to Work Authorization No. 6A-La Joya Watershed P.O.# 627201.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/11/2015 02:03 PM |
| Final Approval | Monica Salinas | 12/11/2015 05:41 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 12/11/2015 09:47 AM
- Final Approval Date:
- 12/11/2015