AI - 70140
6.A.
DRAINAGE - CONSENT
- Meeting Date:
- 05/07/2019
- Submitted For:
- Lora Briones
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
General Fund 110
Bdgt:006 M&O
1.Invoice No. 16-10-000018 in the amount of $1,157.52 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 5-On Call Construction Material Testing Mile 17 1/2 & 38th Street Collectors Crossing
PO#631548
2.Invoice No. 18-6-000011 in the amount of $2,073.19 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 1-On Call Construction Material Testing Alamo Lateral & Cesar Chavez Drain Ph.2
PO#633601
3.Invoice No. 50052 in the amount of $26,942.73 from B2Z Engineering pertaining to Work Authorization No. 4-Pct.3 Site Specific Analysis, Mapping and Photogrammetry.
PO#636034-19
Bdgt:006 M&O
1.Invoice No. 16-10-000018 in the amount of $1,157.52 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 5-On Call Construction Material Testing Mile 17 1/2 & 38th Street Collectors Crossing
PO#631548
2.Invoice No. 18-6-000011 in the amount of $2,073.19 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 1-On Call Construction Material Testing Alamo Lateral & Cesar Chavez Drain Ph.2
PO#633601
3.Invoice No. 50052 in the amount of $26,942.73 from B2Z Engineering pertaining to Work Authorization No. 4-Pct.3 Site Specific Analysis, Mapping and Photogrammetry.
PO#636034-19
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 05/03/2019 05:19 PM |
- Form Started By:
- ccavazos
- Started On:
- 04/30/2019 05:31 PM
- Final Approval Date:
- 05/03/2019