AI - 64308
6.
DRAINAGE - CONSENT
- Meeting Date:
- 04/03/2018
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bonds - Capital Projects Fund 133:
Approval of invoice U9444.103/812-30A in the amount of $72,072.00 to S & B Infrastructure, Ltd. for ROW Acquisition services for the months January and February 2018, on the Raymondville Drain, Work Authorization No. 16, P.O. 623918.
Approval of invoice U9444.103/812-30A in the amount of $72,072.00 to S & B Infrastructure, Ltd. for ROW Acquisition services for the months January and February 2018, on the Raymondville Drain, Work Authorization No. 16, P.O. 623918.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 03/29/2018 03:22 PM |
- Form Started By:
- Lora Briones
- Started On:
- 03/29/2018 09:43 AM
- Final Approval Date:
- 03/29/2018