AI - 87077
6.H.
DD-REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 08/18/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mid-Valley Airport - Budget 519
1. Payment approval of Invoice No. 11329038 from L&G Consulting Engineers Inc. for July 2022 Engineering Services for the Mid-Valley Airport, 2018 Bond Referendum Project 19, pending final legal review.
South Lateral Drain - Budget 534
2. Payment approval of Invoice No. 11329040 from L&G Consulting Engineers Inc. for July 2022 Engineering Services for the South Lateral Drain, 2018 Bond Referendum Project 34, pending final legal review.
Anaquitas - Budget 508
3. Payment approval of Invoice No. 11329039 from L&G Consulting Engineers Inc. for July 2022 Engineering Services for the Anaquitas, 2018 Bond Referendum Project 8, pending final legal review.
1. Payment approval of Invoice No. 11329038 from L&G Consulting Engineers Inc. for July 2022 Engineering Services for the Mid-Valley Airport, 2018 Bond Referendum Project 19, pending final legal review.
South Lateral Drain - Budget 534
2. Payment approval of Invoice No. 11329040 from L&G Consulting Engineers Inc. for July 2022 Engineering Services for the South Lateral Drain, 2018 Bond Referendum Project 34, pending final legal review.
Anaquitas - Budget 508
3. Payment approval of Invoice No. 11329039 from L&G Consulting Engineers Inc. for July 2022 Engineering Services for the Anaquitas, 2018 Bond Referendum Project 8, pending final legal review.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/12/2022 05:19 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/12/2022 03:57 PM
- Final Approval Date:
- 08/12/2022