AI - 48885
3.
DRAINAGE - CONSENT
- Meeting Date:
- 03/17/2015
- Submitted For:
- Lora Briones
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
A. L&G Engineering:
1.) Request approval of L & G Consulting Engineers Inc.; Invoice Number 11325057 in the amount of $937.64 for Engineering services on FM 676 Outfall Analysis and Evaluation for the month of February 2015; Work Authorization #1; Purchase Order # 622895.
2.) Request approval of L & G Consulting Engineers Inc.; Invoice Number 11325079 in the amount of $8,470.05 for Engineering services on La Joya Watershed Improvement for the month of February 2015; Work Authorization #4; Purchase Order # 625396.
B. Melden & Hunt Inc.:
1.) Request approval of Melden & Hunt Inc.; Invoice Number 0061168 in the amount of $100,393.48 for Engineering services on RADO Drain Pct. 2 for the month of November 2014; Purchase Order # 622613.
C. R. Gutierrez Engineering Corporation:
1.) Request approval of R. Gutierrez Engineering Corporation; Invoice Number 3719 in the amount of $20,386.50 for Engineering services on Mission Inlet Arch Culvert- Aluminum Liner Plate Repair; Work Authorization #2; Purchase Order # 625144.
2.) Request approval of R. Gutierrez Engineering Corporation; Invoice Number 3720 in the amount of $1,041.81 for Engineering services on R-K Trenton Road Crossing- Construction Materials Testing; Purchase Order # 625106.
1.) Request approval of L & G Consulting Engineers Inc.; Invoice Number 11325057 in the amount of $937.64 for Engineering services on FM 676 Outfall Analysis and Evaluation for the month of February 2015; Work Authorization #1; Purchase Order # 622895.
2.) Request approval of L & G Consulting Engineers Inc.; Invoice Number 11325079 in the amount of $8,470.05 for Engineering services on La Joya Watershed Improvement for the month of February 2015; Work Authorization #4; Purchase Order # 625396.
B. Melden & Hunt Inc.:
1.) Request approval of Melden & Hunt Inc.; Invoice Number 0061168 in the amount of $100,393.48 for Engineering services on RADO Drain Pct. 2 for the month of November 2014; Purchase Order # 622613.
C. R. Gutierrez Engineering Corporation:
1.) Request approval of R. Gutierrez Engineering Corporation; Invoice Number 3719 in the amount of $20,386.50 for Engineering services on Mission Inlet Arch Culvert- Aluminum Liner Plate Repair; Work Authorization #2; Purchase Order # 625144.
2.) Request approval of R. Gutierrez Engineering Corporation; Invoice Number 3720 in the amount of $1,041.81 for Engineering services on R-K Trenton Road Crossing- Construction Materials Testing; Purchase Order # 625106.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 03/13/2015 01:15 PM |
| Final Approval | Monica Salinas | 03/13/2015 05:20 PM |
- Form Started By:
- ccavazos
- Started On:
- 03/12/2015 10:26 AM
- Final Approval Date:
- 03/13/2015