AI - 71505
6.A.
DRAINAGE - CONSENT SPECIAL
- Meeting Date:
- 07/30/2019
- Submitted For:
- Alvaro Chuc
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
FM493 & County Road Project#12-Budget 512
1.Invoice No. 1 in the amount of $21,177.98 from SAMES, Inc. pertaining to Work Authorization No. 1 for Engineering Services for the period of NTP through June 28, 2019.
PO#637206
J08 Drain Project#15-B-Budget 515
2. Invoice No. 10626 in the amount of $12,657.33 from Quintanilla Headley & Associates pertaining to Work Authorization No. 1 for Engineering Services for the period NTP through June 2019.
PO#637722
Jackson Road Drain Project#16-Budget 516
3. Invoice No. 10634 in the amount of $9,118.29 from Quintanilla Headley & Associates pertaining to Work Authorization No. 1 for Engineering Services for the period through July 19, 2019.
PO#637191
1.Invoice No. 1 in the amount of $21,177.98 from SAMES, Inc. pertaining to Work Authorization No. 1 for Engineering Services for the period of NTP through June 28, 2019.
PO#637206
J08 Drain Project#15-B-Budget 515
2. Invoice No. 10626 in the amount of $12,657.33 from Quintanilla Headley & Associates pertaining to Work Authorization No. 1 for Engineering Services for the period NTP through June 2019.
PO#637722
Jackson Road Drain Project#16-Budget 516
3. Invoice No. 10634 in the amount of $9,118.29 from Quintanilla Headley & Associates pertaining to Work Authorization No. 1 for Engineering Services for the period through July 19, 2019.
PO#637191
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/26/2019 05:19 PM |
- Form Started By:
- ccavazos
- Started On:
- 07/26/2019 01:09 PM
- Final Approval Date:
- 07/26/2019