AI - 48993
3.
DRAINAGE - CONSENT
- Meeting Date:
- 03/31/2015
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Request approval to issue payment on the following items that have cleared review and audit procedures:
L&G Consulting Engineers:
Inv#11325040 in the amount of $26,940.62 related to Work Authorization no. 2-La Joya Relief Route Analysis.-Services through January 2015. PO#622697-14.
Inv#11325071 in the amount of $5,627.28 related to Work Authorization no. 2-La Joya Relief Route Analysis for Services through February 2015. PO#622697-14.
Inv#11325054 in the amount of $83,206.96 related to Work Authorization no. 4-Mission Inlet Recertification Project for Services through January 2015. PO#624010.
L&G Consulting Engineers:
Inv#11325040 in the amount of $26,940.62 related to Work Authorization no. 2-La Joya Relief Route Analysis.-Services through January 2015. PO#622697-14.
Inv#11325071 in the amount of $5,627.28 related to Work Authorization no. 2-La Joya Relief Route Analysis for Services through February 2015. PO#622697-14.
Inv#11325054 in the amount of $83,206.96 related to Work Authorization no. 4-Mission Inlet Recertification Project for Services through January 2015. PO#624010.
BACKGROUND
Fiscal Impact
Attachments
- L&G Inv#11325040
- DD1 PE LTR-L&G Inv#11325040
- L&G Inv#11325071
- DD1 PE LTR_L&G Inv#11325071
- L&G Inv#11325054
- DD1 PE LTR_L&G Inv#11325054
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/26/2015 03:04 PM |
| Final Approval | Monica Salinas | 03/27/2015 06:10 PM |
- Form Started By:
- ccavazos
- Started On:
- 03/23/2015 11:24 AM
- Final Approval Date:
- 03/27/2015