AI - 62226
4.
DRAINAGE - CONSENT
- Meeting Date:
- 10/24/2017
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Project Budget 365-
A. Invoice 20162794 in the amount of $3,447.84 from Tedsi Infrastructure Group pertaining to Work Authorization#18 Lucero Del Norte Rural Drainage Improvements. PO#628010.
B. Invoice 629187 in the amount of $1,845.00 from Tedsi Infratructure Group pertaining to Work Authorization#21 Adams & Black Outfall. PO#629187.
C. Invoice 201719 from Tedsi Infrastructure Group pertaining to Work Authorization#21 Adams & Black Outfall. PO#629187.
D. Invoice 20162822 in the amount of $1,845.00 from Tedsi Infrastructure Group pertaining to Work Authorization#21 Adams & Black. PO629187.
A. Invoice 20162794 in the amount of $3,447.84 from Tedsi Infrastructure Group pertaining to Work Authorization#18 Lucero Del Norte Rural Drainage Improvements. PO#628010.
B. Invoice 629187 in the amount of $1,845.00 from Tedsi Infratructure Group pertaining to Work Authorization#21 Adams & Black Outfall. PO#629187.
C. Invoice 201719 from Tedsi Infrastructure Group pertaining to Work Authorization#21 Adams & Black Outfall. PO#629187.
D. Invoice 20162822 in the amount of $1,845.00 from Tedsi Infrastructure Group pertaining to Work Authorization#21 Adams & Black. PO629187.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 10/20/2017 05:24 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 10/20/2017 01:33 PM
- Final Approval Date:
- 10/20/2017