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AI - 64152
2.
DRAINAGE - CONSENT
Meeting Date:
03/20/2018
Submitted For:
Lora Briones
Submitted By:
Claudette Guerrero, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

2013 Bonds
Budget: 315 Pharr-McAllen

A. Invoice No. 18-2-000018 in the amount $3,848.79 from L&G Consulting Engineers, Inc. pertaing to Work Authorization No. 11 On-Call CMT for Pharr-McAllen Lateral.
P.O.#631973.

CIP 133
Budget: 360-Delta Regional Water Management

B. Invoice No. 11326796 in the amount of $80,899.59 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No.1- Mgmt/Admin & PS&E for Delta Regional Water Mgt.
PO#632196.

CIP 133
Budget: 360-Delta Regional Water Management

C. Invoice No. 11326797 in the amount of $1,664.04 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No.2- Env. Investigation, Doc Preparation & Public Involvement for Delta Regional Water Mgt.
PO#632201.

CIP 133
Budget 365-Rural Drainage Development Pct.2

D. Invoice No. 18-2-000017 in the amount of $5,598.33 from L&G Consulting Engineers, Inc. pertaining to Work Authorization no. 10-CMT Services for Plena Vista Subdivision Drain Imp. 
PO#631887

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Monica Salinas 03/16/2018 02:39 PM
Form Started By:
ccavazos
Started On:
03/16/2018 10:25 AM
Final Approval Date:
03/16/2018