AI - 58592
8.
DRAINAGE - CONSENT
- Meeting Date:
- 02/21/2017
- Submitted For:
- Lora Briones
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bonds
Budget: 020 Mission Inlet Recertification
A. Invoice No. 11326137 in the amount of $4,429.09 from L&G Consulting Engineers, Inc. related to Work Authorization No. 6-Los Ebanos Replacement Bridge-Mission Inlet Recertification Project.
PO#629786.
Budget 300-J09 Drain Project
B. Invoice No. 17-1-00016 in the amount of $642.56 from L&G Consulting Engineers related to Work Authorization No. 4-Construction Material Testing J09 Project.
PO#629471.
Budget 365-Rural Drainage Development.
C. Invoice No. 17-1-00015 in the amount of $169.44 from L&G Consulting Engineers pertaining to Work Authorization No. 2-Construction Material Testing Hoehn Rd Project.
PO#628202.
D. Invoice No. 11326073 in the amount of $11,700.20 from L&G Consulting Engineers pertaining to Work Authorization 6A-La Joya Watershed Project-TxDot Outfall to IBWC Levee.
PO#626941.
E. Invoice No. 11326140 in the amount of $615.00 from L&G Consulting Engineers pertaining to Work Authorization No. 10-La Joya Watershed-Outfall at Mile 3.
PO#629641.
Budget: 020 Mission Inlet Recertification
A. Invoice No. 11326137 in the amount of $4,429.09 from L&G Consulting Engineers, Inc. related to Work Authorization No. 6-Los Ebanos Replacement Bridge-Mission Inlet Recertification Project.
PO#629786.
Budget 300-J09 Drain Project
B. Invoice No. 17-1-00016 in the amount of $642.56 from L&G Consulting Engineers related to Work Authorization No. 4-Construction Material Testing J09 Project.
PO#629471.
Budget 365-Rural Drainage Development.
C. Invoice No. 17-1-00015 in the amount of $169.44 from L&G Consulting Engineers pertaining to Work Authorization No. 2-Construction Material Testing Hoehn Rd Project.
PO#628202.
D. Invoice No. 11326073 in the amount of $11,700.20 from L&G Consulting Engineers pertaining to Work Authorization 6A-La Joya Watershed Project-TxDot Outfall to IBWC Levee.
PO#626941.
E. Invoice No. 11326140 in the amount of $615.00 from L&G Consulting Engineers pertaining to Work Authorization No. 10-La Joya Watershed-Outfall at Mile 3.
PO#629641.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 02/17/2017 04:39 PM |
- Form Started By:
- ccavazos
- Started On:
- 02/16/2017 03:44 PM
- Final Approval Date:
- 02/17/2017