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AI - 71264
6.A.
DRAINAGE - CONSENT SPECIAL
Meeting Date:
07/16/2019
Submitted For:
Alvaro Chuc
Submitted By:
Alvaro Chuc, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

Project 8 Anaquitas Budget 508
1. Approval of Invoice No. 11327651 in the amount of $28,188.24 from L&G Consulting Engineers Inc. pertaining to Work Authorization No.1 - Engineering Services for June 2019 P.O. 637432

Project 19 Mid Valley Airport Budget 519
1. Approval of Invoice No. 11327650 in the amount of $28,188.24 from L&G Consulting Engineers Inc. pertaining to Work Authorization No. 1 - Engineering Service for June 2019 P.O. 637435

Project 25 Mission-McAllen Rado Alternate Budget 525
1. Approval of Invoice No. 50060 in the amount of $41,506.00 from B2Z Engineering pertaining to Work Authorization No. 1- Engineering Service for June 2019 P.O. 637187

Project 27 Monte Cristo Rd & Conway Rd Budget 527
1. Approval of Invoice No. 50061 in the amount of $36,595.10 from B2Z Engineering pertaining to Work Authorization No. 1- Engineering Services for June 2019 P.O. 637188

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 07/12/2019 03:41 PM
Form Started By:
Alvaro Chuc
Started On:
07/12/2019 09:41 AM
Final Approval Date:
07/12/2019