AI - 45921
4.
DRAINAGE - CONSENT
- Meeting Date:
- 08/12/2014
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Series-Payments:
a. Invoice no. 0060151 in the amount of $10,428.27 from Melden & Hunt, Inc. related to Work Authorization no. 1-Rado Drain Rehab. PO#622613.
b. Invoice no. 20141996 in the amount of $900.12 from Tedsi Infrastructure Group related to Work Authorization no. 14-Lower Rio Grande Valley Water Management Program. PO#623576.
c. Invoice no. 3638 in the amount of $7,087.55 from R. Gutierrez Engineering related to Work Authorization no. 1-Alamo Expressway Drain/South Floodwater Channel. PO#622584.
d. Claim: BOD 07-22-14-Invoice no. R024732 in the amount of 983.40 from Raba Kistner Consultants, Inc. related to construction materials testing for the Rural Drainage Development Pct.2 Northside Village & Hidden Valley Estates Projects.
e. Invoice no. 3639 in the amount of $1,524.60 from R. Gutierrez Engineering related to Work Authorization no. 3-Rural Drainage Development Pct.2-Northside Village, Hidden Valley Estates, Minnesota Meadows, Seminole Valley. PO#624631.
f. Invoice no. 0041-12-001-6 in the amount of $5,887.20 from Entech Civil Engineers, Inc. related to Work Authorization no. _______ Rehab of SMD Weir no. 5. PO#621259.
a. Invoice no. 0060151 in the amount of $10,428.27 from Melden & Hunt, Inc. related to Work Authorization no. 1-Rado Drain Rehab. PO#622613.
b. Invoice no. 20141996 in the amount of $900.12 from Tedsi Infrastructure Group related to Work Authorization no. 14-Lower Rio Grande Valley Water Management Program. PO#623576.
c. Invoice no. 3638 in the amount of $7,087.55 from R. Gutierrez Engineering related to Work Authorization no. 1-Alamo Expressway Drain/South Floodwater Channel. PO#622584.
d. Claim: BOD 07-22-14-Invoice no. R024732 in the amount of 983.40 from Raba Kistner Consultants, Inc. related to construction materials testing for the Rural Drainage Development Pct.2 Northside Village & Hidden Valley Estates Projects.
e. Invoice no. 3639 in the amount of $1,524.60 from R. Gutierrez Engineering related to Work Authorization no. 3-Rural Drainage Development Pct.2-Northside Village, Hidden Valley Estates, Minnesota Meadows, Seminole Valley. PO#624631.
f. Invoice no. 0041-12-001-6 in the amount of $5,887.20 from Entech Civil Engineers, Inc. related to Work Authorization no. _______ Rehab of SMD Weir no. 5. PO#621259.
BACKGROUND
Mgt & Eng Clear
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 08/08/2014 04:11 PM |
| Final Approval | Monica Salinas | 08/08/2014 05:11 PM |
- Form Started By:
- ccavazos
- Started On:
- 08/07/2014 09:33 PM
- Final Approval Date:
- 08/08/2014