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AI - 67257
10.
DRAINAGE - CONSENT
Meeting Date:
10/23/2018
Submitted For:
Raul Sesin
Submitted By:
Lora Briones, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

A. Request approval to pay invoice no. 18-9-000011 in the amount of $1,835.30 to L & G Engineering for Construction Material Testing in connection to the Alamo Lateral and Cesar Chavez Drain Project Phase II,  contract no. 18-9-00011, P.O. number 633601, WA # 1.

B. Request approval to pay invoice no. 18-9-000010 in the amount of $ 7001.03  to L & G Engineering for Construction Material Testing in connection to the South Pharr McAllen Drain Outfall Project,  CMT On-Call CMT Service Contract for     Pct2- Pct3-Pct4,  P.O. no. 631973-18 ,  WA # 11.

C.  Request approval to pay invoice no. 18-09-0006 in the amount of $726.25 to Millennium Engineers for Construction Material Testing in connection to the Construction of  J-09 phase 3 Roadway, Field Crossing No. 3 Citrus Road.  WA #2 CMT Services for J-09,  P.O. Number 634849.

D.  Request approval to pay invoice no. 18-09-0007 in the amount of $1,864.00 to Millennium Engineers for Construction Material Testing in connection to the Construction of the Curry Drain Ditch Imp. WA#4,  P.O. number 635015.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Monica Salinas 10/19/2018 05:20 PM
Form Started By:
Lora Briones
Started On:
10/18/2018 05:21 PM
Final Approval Date:
10/19/2018