AI - 45497
3.
DRAINAGE - CONSENT
- Meeting Date:
- 07/15/2014
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
A. 2013 Bond Series Payments:
1. L & G Engineering, Invoice number 11324878 in the amount of 84,172.64 for the Engineering Services on the Mission Inlet Recertification Project . Work Authorization #4 P.O. # 624010 for H & H services and hydraulic engineering. -(Civil System Engineers - Sub)
2. Tedsi Infrastructure Group, Invoice # 20141946 in the amount of $86,424.67 for Engineering Service LRGVRWMP Preliminary Engineering report. PO # 623666-14. May 2014 services.
3. Tedsi Infrastructure Group, Invoice number 20141953 in the amount $15,037.26 for Engineering Service related to the J-09 Lateral Drain - Revisions. P.O. # 622583-14. May 2014 services
1. L & G Engineering, Invoice number 11324878 in the amount of 84,172.64 for the Engineering Services on the Mission Inlet Recertification Project . Work Authorization #4 P.O. # 624010 for H & H services and hydraulic engineering. -(Civil System Engineers - Sub)
2. Tedsi Infrastructure Group, Invoice # 20141946 in the amount of $86,424.67 for Engineering Service LRGVRWMP Preliminary Engineering report. PO # 623666-14. May 2014 services.
3. Tedsi Infrastructure Group, Invoice number 20141953 in the amount $15,037.26 for Engineering Service related to the J-09 Lateral Drain - Revisions. P.O. # 622583-14. May 2014 services
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 07/11/2014 04:55 PM |
| Final Approval | Monica Salinas | 07/11/2014 05:26 PM |
- Form Started By:
- Lora Briones
- Started On:
- 07/11/2014 03:37 PM
- Final Approval Date:
- 07/11/2014