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AI - 57775
3.
DRAINAGE - CONSENT
Meeting Date:
12/13/2016
Submitted By:
Claudette Guerrero, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

Engineering Firm: L&G Consulting Engineers
2013 Bonds
Budget: 020-Mission Inlet Recertification

A.-Invoice No. 11326047 in the amount of $4,429.09 pertaining to Work Authorization No. 6-Engineering Services for Los Ebanos Replacement Bridge.
PO#629786
B.-Invoice No. 11326046 in the amount of $52,145.32 pertaing to Work Authorization No. 5-FEMA Re-evaluation.
PO#628488.

Budget: 365-Rural Drainage Development Pct.3
C.-Invoice No. 11326026 in the amount of $615.00 pertaining to Work Authorization No. 10-Engineering Services w/ROW Acquisition from Outfall at Mile 3 for La Joya Watershed Project.
PO#629641

Budget: 365-Rural Drainage Development Pct.4
D. Invoice No. 16-11-000014 in the amount of $565.75 related to Work Authorization No. 2-On Call Services for Construction Material Testing for Hoehn Road Area Drainage & Rd. Improvements.
PO#628202

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Monica Salinas 12/09/2016 06:07 PM
Form Started By:
ccavazos
Started On:
12/09/2016 03:27 PM
Final Approval Date:
12/09/2016