AI - 64494
4.
DRAINAGE - CONSENT
- Meeting Date:
- 04/17/2018
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
General Fund - TWDB and FEMA Grants:
A. Approval of invoice no. U9444.103/812.01 in the amount of $6,000 to S & B Infrastructure, Ltd. for Work Authorization #21 relating to the Hazard Mitigation Action Plan Components, p.o. number 633353-18. Engineering Services through February 28, 2018.
B. Approval of Invoice no. U9444.103/812-31 (revised) in the amount of $138,216.00 to S & B Infrastructure Ltd. for Work Authorization #17 relating to Preliminary Engineering and PS&E, P.O. 62525-17 for services through the month of February 28, 2018.
C. Approval of Invoice no. 50017 in the amount of $ 20,986.33 to B2Z for Engineering Services related to Pct 2 and Pct 4 Site Specific Drainage - Construction Phase, Work Authorization #1, P.O. 632205
A. Approval of invoice no. U9444.103/812.01 in the amount of $6,000 to S & B Infrastructure, Ltd. for Work Authorization #21 relating to the Hazard Mitigation Action Plan Components, p.o. number 633353-18. Engineering Services through February 28, 2018.
B. Approval of Invoice no. U9444.103/812-31 (revised) in the amount of $138,216.00 to S & B Infrastructure Ltd. for Work Authorization #17 relating to Preliminary Engineering and PS&E, P.O. 62525-17 for services through the month of February 28, 2018.
C. Approval of Invoice no. 50017 in the amount of $ 20,986.33 to B2Z for Engineering Services related to Pct 2 and Pct 4 Site Specific Drainage - Construction Phase, Work Authorization #1, P.O. 632205
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 04/13/2018 04:52 PM |
- Form Started By:
- Lora Briones
- Started On:
- 04/13/2018 09:31 AM
- Final Approval Date:
- 04/13/2018