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AI - 62392
4.
DRAINAGE - CONSENT
Meeting Date:
11/07/2017
Submitted For:
Lora Briones
Submitted By:
Claudette Guerrero, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

General Fund
Budget: 006-M&O

A. Invoice No. 00003093 in the amount of $23.72 from Halff & Associates pertaining to Work Authorization No. 2 Professional Engineering Services for Preliminary Site Characterization Abandoned Riffle/Handgun Firing Range Project. 
PO#629455-17.
B. Invoice No. 1017112804 in the amount of $466.00 from Urban Infrastructure Group, Inc. pertaining to Work Authorization No. 4-Additional H&H for new proposed route connecting Ditch 4E2A with Ditch 4E. 
PO#630389-17.
C. Invoice No. 1017112806 in the amount of $405.44 from Urban Infrastructure Group, Inc. pertaining to Work Authorization No. 6-Engineering Services for Los Olivarez Acres Drain to Ditch 4E2A Project.-La Villa Drive.  
PO#628833-17. 
2013 Bonds
Budget 365-Rural Drainage Development Pct.1

D. Invoice No. 1017112800 in the amount of $2,397.58 from Urban Infrastructure Group, Inc. pertaining to Work Authorization No. 1-Engineering Services for Los Olivarez Acres Drain to Ditch 4E2A. 
PO#628833-17.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Monica Salinas 11/03/2017 05:20 PM
Form Started By:
ccavazos
Started On:
11/02/2017 01:41 PM
Final Approval Date:
11/03/2017