AI - 70434
6.A.
DRAINAGE - CONSENT
- Meeting Date:
- 05/21/2019
- Submitted For:
- Lora Briones
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Pct.3 Study Site Specs-Budget 006-030-453
1. Approval to issue payment Invoice No. 50053 in the amount of $19,309.10 from B2Z Engineering pertaining to WA#4-Pct.3 Study Site Specs. PO#636034-19.
Weslaco Lateral-Budget 006-010-442
2. Approval to issue payment Invoice No. 11327530 in the amount of $4,044.44 from L&G Consulting Engineers, Inc. pertaining to WA#2-Weslaco Lateral Mgmt/Coordination of filed surveys for design & construction of outfalls. PO#636352.
Alamo Lateral & Cesar Chavez Drain-Budget 006-020-427
3. Approval to issue payment Invoice No. 19-4-000012 in the amount of $1,408.40 from L&G Consulting Engineers, Inc. pertaining to WA#1 CMT for Alamo Lateral & Cesar Chavez Drain. PO#633601-19.
Penitas Pump House-Budget 006-030-457
4. Approval to issue payment Invoice No. R028641 in the amount of $9,431.95 from Raba Kistner, Inc. pertaining to WA#1-CMT Penitas Pump House. PO#636974.
5. Approval to issue payment Invoice No. R028698 in the amount of $2,663.38 from Raba Kistner, Inc. pertaining to WA#1-CMT Penitas Pump House. PO#636974.
6. Approval to issue payment Invoice No. R028783 in the amount of $4,053.50 from Raba Kistner, Inc. pertaining to WA#1-CMT Penitas Pump House. PO#636974.
1. Approval to issue payment Invoice No. 50053 in the amount of $19,309.10 from B2Z Engineering pertaining to WA#4-Pct.3 Study Site Specs. PO#636034-19.
Weslaco Lateral-Budget 006-010-442
2. Approval to issue payment Invoice No. 11327530 in the amount of $4,044.44 from L&G Consulting Engineers, Inc. pertaining to WA#2-Weslaco Lateral Mgmt/Coordination of filed surveys for design & construction of outfalls. PO#636352.
Alamo Lateral & Cesar Chavez Drain-Budget 006-020-427
3. Approval to issue payment Invoice No. 19-4-000012 in the amount of $1,408.40 from L&G Consulting Engineers, Inc. pertaining to WA#1 CMT for Alamo Lateral & Cesar Chavez Drain. PO#633601-19.
Penitas Pump House-Budget 006-030-457
4. Approval to issue payment Invoice No. R028641 in the amount of $9,431.95 from Raba Kistner, Inc. pertaining to WA#1-CMT Penitas Pump House. PO#636974.
5. Approval to issue payment Invoice No. R028698 in the amount of $2,663.38 from Raba Kistner, Inc. pertaining to WA#1-CMT Penitas Pump House. PO#636974.
6. Approval to issue payment Invoice No. R028783 in the amount of $4,053.50 from Raba Kistner, Inc. pertaining to WA#1-CMT Penitas Pump House. PO#636974.
BACKGROUND
Fiscal Impact
Attachments
- B2Z INV#50053
- L&G INV#11327530
- L&G INV#19-4-000012
- RABA INV#R028641
- RABA INV#R028698
- RABA INV#R028783
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/17/2019 04:35 PM |
- Form Started By:
- ccavazos
- Started On:
- 05/16/2019 11:45 AM
- Final Approval Date:
- 05/17/2019