AI - 66054
4.
DRAINAGE - CONSENT
- Meeting Date:
- 08/14/2018
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain 2006 and 2012 Bond Project:
A. Request approval to process for payment invoice No. U94444.103/812-20.02 in the amount of $25,000 for Engineering Services associated with General Contract Management for the months of March and April, 2018. Work Authorization No. 20 and P.O. Number 633322.
B. Request approval to process for payment invoice No. U94444.103/812-20.03 in the amount of $35,000 for Engineering Services associated with General Contract Management for the months of May and June 2018. Work Authorization No. 20 and P.O. Number 633322.
C. Request approval to process for payment invoice No. U94444.103/812-33A in the amount of $ 4,917 for Engineering Services for the Raymondville Drain ROW Acquisition Services Work Authorization No. 16. P.O. 62819-18
D. Request approval to process for payment invoice no. U2775-04 for Engineering Services pertaining to the Pharr McAllen Construction Management in the amount of $10,589.11. Work Authorization No. 2; P.O. 633889-R
A. Request approval to process for payment invoice No. U94444.103/812-20.02 in the amount of $25,000 for Engineering Services associated with General Contract Management for the months of March and April, 2018. Work Authorization No. 20 and P.O. Number 633322.
B. Request approval to process for payment invoice No. U94444.103/812-20.03 in the amount of $35,000 for Engineering Services associated with General Contract Management for the months of May and June 2018. Work Authorization No. 20 and P.O. Number 633322.
C. Request approval to process for payment invoice No. U94444.103/812-33A in the amount of $ 4,917 for Engineering Services for the Raymondville Drain ROW Acquisition Services Work Authorization No. 16. P.O. 62819-18
D. Request approval to process for payment invoice no. U2775-04 for Engineering Services pertaining to the Pharr McAllen Construction Management in the amount of $10,589.11. Work Authorization No. 2; P.O. 633889-R
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 08/10/2018 03:11 PM |
- Form Started By:
- Lora Briones
- Started On:
- 08/09/2018 09:31 AM
- Final Approval Date:
- 08/10/2018