AI - 65456
4.
DRAINAGE - CONSENT
- Meeting Date:
- 07/03/2018
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Pharr- McAllen South Drain Construction - Capital Projects 2008 Bond Series and 2013 Bond Series
A. Request approval of invoice # U2775-01 in the amount of $17,648.52 to S & B Infrastructure for Engineering Services related to Construction Management on the Pharr McAllen Drain. Work Authorization #1, P.O. 633889. Services performed from 01-23-2018 through 03-30-2018.
B. Request approval of invoice # U2775-03 in the amount of $ 18,825.10 to S & B Infrastructure for Engineering Services related to Construction Management on the Pharr McAllen Drain. Work Authorization #1, P.O. 633889. Services performed 05-01-2018 through 05-31-2018.
A. Request approval of invoice # U2775-01 in the amount of $17,648.52 to S & B Infrastructure for Engineering Services related to Construction Management on the Pharr McAllen Drain. Work Authorization #1, P.O. 633889. Services performed from 01-23-2018 through 03-30-2018.
B. Request approval of invoice # U2775-03 in the amount of $ 18,825.10 to S & B Infrastructure for Engineering Services related to Construction Management on the Pharr McAllen Drain. Work Authorization #1, P.O. 633889. Services performed 05-01-2018 through 05-31-2018.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 06/29/2018 04:48 PM |
- Form Started By:
- Lora Briones
- Started On:
- 06/26/2018 02:19 PM
- Final Approval Date:
- 06/29/2018