- Meeting Date:
- 07/06/2016
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Series - Weslaco North Lateral - Tedsi Infrastructure
A. Request approval to pay Tedsi Infrastructure for invoice No. 20162745 in the amount of $543.42 for Engineering services related to Design, Topo and Geotechnical. P.O. No.'s 623104 and 626348 Work Authorization 4B -Service date April 2016
B. Request approval to pay Tedsi Infrastructure for invoice No. 20162708-A in the amount of $3,584.52 for Engineering
services related to Design, Topo and Geotechnical. P.O. No.'s 623102 and 626348, Work Authorization 4B - Service date March 2016
C. Request approval to pay Tedsi Infrastructure for invoice No. 20152633-A in the amount of $1,710.20 for Enginnering services related to Design, Topo and Geotechnical. P.O. No.'s 623102 and 626348, Work Authorization 4B - Service date December 2015
2013 Bond Series - Lower Rio Grande Valley Regional Water Management Program - Legal
D. Request approval to pay Tedsi Infrastructure for invoice No. 20162759 in the amount of $1,125.00 for Legal Services related to Work Authorization #12 , P.O. No. 623665 for the services for the Month of May.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/01/2016 04:24 PM |
| Final Approval | Monica Salinas | 07/01/2016 05:05 PM |
- Form Started By:
- Lora Briones
- Started On:
- 07/01/2016 02:42 PM
- Final Approval Date:
- 07/01/2016