AI - 51363
4.
DRAINAGE - CONSENT
- Meeting Date:
- 09/15/2015
- Submitted For:
- Lora Briones
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Request approval to issue payment on the following items after review and audit procedures have been met:
A. Invoice No. 11325249 in the amount of $2,835.00 from L&G Consulting Engineers, Inc. related to Work Authorization No. 4-Design, Geotechnical, Survey & R.O.W. Acquisition Services to advance Phase 1 of the La Joya Watershed Improvement Project. PO#625396.
B. Invoice No. 11325250 in the amount of $31,596.18 from L&G Consulting Engineers, Inc. related to Work Authorization No. 2-Pharr McAllen Drain & South Flood Water Channel Watershed Improvement Study. PO#626939.
A. Invoice No. 11325249 in the amount of $2,835.00 from L&G Consulting Engineers, Inc. related to Work Authorization No. 4-Design, Geotechnical, Survey & R.O.W. Acquisition Services to advance Phase 1 of the La Joya Watershed Improvement Project. PO#625396.
B. Invoice No. 11325250 in the amount of $31,596.18 from L&G Consulting Engineers, Inc. related to Work Authorization No. 2-Pharr McAllen Drain & South Flood Water Channel Watershed Improvement Study. PO#626939.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 09/11/2015 05:00 PM |
| Final Approval | Monica Salinas | 09/11/2015 05:30 PM |
- Form Started By:
- ccavazos
- Started On:
- 09/11/2015 03:39 PM
- Final Approval Date:
- 09/11/2015