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AI - 62219
3.
DRAINAGE - CONSENT
Meeting Date:
10/24/2017
Submitted By:
Alvaro Chuc, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

General Fund Budget:006-M&O
A. Invoice No. 9928 in the amount of $4,750.00 from Quintanilla, Headley & Associates pertaining to Contract No. HCDD1-16-056-A-11-15- Surveying Services. PO#632800.   
Capital Project Fund 130 Budget:201 RMA Roadway System Offsite DIP
B. Invoice No. 11326523 in the amount of $126,593.57 from L&G Consulting Engineers Inc pertaining to Work Authorization#1 365 Tollway Outfalls Contract No. HCDD1-17-040-06-27. PO#632437. 
2013 Bond Budget: 365-Rural Drainage Development
C. Invoice No. 17-9-000012 in the amount of $4,711.61 from L&G Consulting Engineers Inc pertaining to Work Authorization#7 Mile 13.5 & FM 1015 Drainage. PO#631884.
D. Invoice NO 17-10-000001 pertaining to Work Authorization #10 Plena Vista Subdivision. PO#631887. Budget 360 Delta Region Water Management
E. Invoice No. 11326527 in the amount of $63,986.56 from L&G Consulting Engineers Inc pertaining to Work Authorization#1 Delta Region Water Management. PO#632196.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Monica Salinas 10/20/2017 05:24 PM
Form Started By:
Alvaro Chuc
Started On:
10/20/2017 09:26 AM
Final Approval Date:
10/20/2017