AI - 39769
2.
DRAINAGE - CONSENT
- Meeting Date:
- 07/23/2013
- Submitted By:
- Sylvia Sanchez, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Bond Series 2013
A. Approval of invoice #8317, WA#1 for Quintanilla, Headley & Associates, Inc. on the amount of $10,966.34 for North Seminary Drainage Project, Pct.4. PO#622490
B. Approval of invoice #3361 WA#1 for R. Gutierrez Engineering Corp. on the amount of $18,477.60 for Rural Drainage Development Program, Pct.2 PO#622585
C. Approval of invoices for L&G Consulting Engineers Inc:
#11324481 WA#1 La Joya Watershed Imp PO#622086 in the amount of $104,263.83
#11324484 WA#1 Mission Inlet Recertification Project PO#622510 in the amount of $87,456.63
#11324483 WA#2 La Joya Relief Route Analysis PO#622697 in the amount of $35,461.72
A. Approval of invoice #8317, WA#1 for Quintanilla, Headley & Associates, Inc. on the amount of $10,966.34 for North Seminary Drainage Project, Pct.4. PO#622490
B. Approval of invoice #3361 WA#1 for R. Gutierrez Engineering Corp. on the amount of $18,477.60 for Rural Drainage Development Program, Pct.2 PO#622585
C. Approval of invoices for L&G Consulting Engineers Inc:
#11324481 WA#1 La Joya Watershed Imp PO#622086 in the amount of $104,263.83
#11324484 WA#1 Mission Inlet Recertification Project PO#622510 in the amount of $87,456.63
#11324483 WA#2 La Joya Relief Route Analysis PO#622697 in the amount of $35,461.72
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 07/18/2013 02:08 PM |
| Final Approval | Monica Salinas | 07/19/2013 03:41 PM |
- Form Started By:
- ssanchez
- Started On:
- 07/18/2013 09:39 AM
- Final Approval Date:
- 07/19/2013