AI - 71078
5.A.
DRAINAGE - CONSENT SPECIAL
- Meeting Date:
- 07/01/2019
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
East Mercedes Project #10.B
1. Request approval of Invoice No. 4556 in the amount of $25,887.63, Work Authorization No. 1 from R. Gutierrez Engineering Corporation , for engineering services 30% Plans, Specifications & Estimates. PO# 637212.
Pct 1 Mile 9 N & FM 1015 Project #24
2. Request approval of Invoice No. 00025544 in the amount of $55,642.52 , for Work Authorization No. 1 from Halff Associates. PO# 637231.
Pct 2 Hidalgo Drain
3. Request approval of Invoice in the amount of $26,585.53, for Work Authorization No. 1 from SAMES, Inc. PO # 637205.
1. Request approval of Invoice No. 4556 in the amount of $25,887.63, Work Authorization No. 1 from R. Gutierrez Engineering Corporation , for engineering services 30% Plans, Specifications & Estimates. PO# 637212.
Pct 1 Mile 9 N & FM 1015 Project #24
2. Request approval of Invoice No. 00025544 in the amount of $55,642.52 , for Work Authorization No. 1 from Halff Associates. PO# 637231.
Pct 2 Hidalgo Drain
3. Request approval of Invoice in the amount of $26,585.53, for Work Authorization No. 1 from SAMES, Inc. PO # 637205.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/27/2019 07:14 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/27/2019 11:24 AM
- Final Approval Date:
- 06/27/2019