AI - 47162
3.
DRAINAGE - CONSENT
- Meeting Date:
- 10/28/2014
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Request approval of the following items after review and audit procedures have been completed:
Invoice no. 3694 in the amount of $59,882.40 from R. Gutierrez Engineering related to Work Authorization no. 4-Dicker Road Drain. PO#625167.
Invoice no. 0060718 in the amount of $568.56 from Melden & Hunt, Inc. Inc. related to Work Authorization No. 1-Rado Drain Rehab Project. PO#622596-14.
Invoice no. 3694 in the amount of $59,882.40 from R. Gutierrez Engineering related to Work Authorization no. 4-Dicker Road Drain. PO#625167.
Invoice no. 0060718 in the amount of $568.56 from Melden & Hunt, Inc. Inc. related to Work Authorization No. 1-Rado Drain Rehab Project. PO#622596-14.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/24/2014 04:07 PM |
| Final Approval | Monica Salinas | 10/24/2014 06:04 PM |
- Form Started By:
- ccavazos
- Started On:
- 10/24/2014 03:25 PM
- Final Approval Date:
- 10/24/2014