AI - 70245
5.C.
DRAINAGE - CONSENT
- Meeting Date:
- 05/07/2019
- Submitted For:
- Raul Sesin
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
1. Approval to issue payments for Engineering services to Tedsi Infrastructure Group for the following precinct No.1 projects:
A. Budget-370 Donna North Lateral - Invoice No. 2018396 in the amount of $28,428.34 for engineering services on Work Authorization 19. P.O. 628016.
B. Budget 365 Adams and Black Outfall - Invoices No. 20162797 in the amount of $11,160.00 for engineering services on Work Authorization 22. P.O. 629186.
A. Budget-370 Donna North Lateral - Invoice No. 2018396 in the amount of $28,428.34 for engineering services on Work Authorization 19. P.O. 628016.
B. Budget 365 Adams and Black Outfall - Invoices No. 20162797 in the amount of $11,160.00 for engineering services on Work Authorization 22. P.O. 629186.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 05/03/2019 05:19 PM |
- Form Started By:
- Lora Briones
- Started On:
- 05/03/2019 11:27 AM
- Final Approval Date:
- 05/03/2019