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AI - 53824
7.
DRAINAGE - CONSENT
Meeting Date:
03/22/2016
Submitted For:
Lora Briones
Submitted By:
Lora Briones, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

2013 Bond Projects -  Precinct #2 - Pharr McAllen Drain and S. Floodwater Channel 

A.  Request Approval of Payment to  L & G Engineering Consulting Engineers, Inc., invoice no. 11325513, Work Authorization #3, in the amount  of $4,725.27 for Engineering services related to the S. Floodwater Channel, P.O. 627892.

B.  Request Approval of Payment to L & G Engineering Consulting Engineers, Inc., invoice no. 11325512, Work Authorization #4 in the amount of  $13,812.94 for Engineering services related to the S. Floodwater Channel, P.O. 628487.

2013 Bond Projects - Precinct #4  - Tower Rd & Mile 17.5 area improvements

C.  Request Approval of Payment to L & G Engineering Consulting Engineers, Inc.,  invoice no. 16-1-000023, Work Authorization No. 1 in the amount of $ 367.51 for On Call Services related to Material Testing on Pct.  Tower Road and Mile 17.5; P.O. No. 627949.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 03/18/2016 10:10 AM
Final Approval Monica Salinas 03/18/2016 04:03 PM
Form Started By:
Lora Briones
Started On:
03/17/2016 11:03 AM
Final Approval Date:
03/18/2016