AI - 70662
6.A.
DRAINAGE - CONSENT SPECIAL
- Meeting Date:
- 06/06/2019
- Submitted For:
- Alvaro Chuc
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
1. East Mercedes Project#10-A, Budget 510
a. Request approval of invoice No. 0073854 in the amount of $15,893.89 pertaining to Work Authorization No. 1-Engineering Services for April 2019. PO#637230.
2. Mile 10 North & Baseline Rd Project#20, Budget 520
a. Request approval of invoice No. 10566 in the amount of $9,942.02 pertaining to Work Authorization No. 1-Engineering Services for April 2019. PO#637186.
3. Jackson Road Drain Project#16, Budget 516
a. Request approval of invoice No. 10567 in the amount of $19,894.46 pertaining to Work Authorization No. 1-Engineering Services for April 2019. PO#637191.
4. Mile 9 N & FM 1015 Project#24, Budget 524
a. Request approval of invoice No. 00024232 in the amount of $47,375.80 pertaining to Work Authorization No. 1-Engineering Services April 2019. PO#637231.
a. Request approval of invoice No. 0073854 in the amount of $15,893.89 pertaining to Work Authorization No. 1-Engineering Services for April 2019. PO#637230.
2. Mile 10 North & Baseline Rd Project#20, Budget 520
a. Request approval of invoice No. 10566 in the amount of $9,942.02 pertaining to Work Authorization No. 1-Engineering Services for April 2019. PO#637186.
3. Jackson Road Drain Project#16, Budget 516
a. Request approval of invoice No. 10567 in the amount of $19,894.46 pertaining to Work Authorization No. 1-Engineering Services for April 2019. PO#637191.
4. Mile 9 N & FM 1015 Project#24, Budget 524
a. Request approval of invoice No. 00024232 in the amount of $47,375.80 pertaining to Work Authorization No. 1-Engineering Services April 2019. PO#637231.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/03/2019 08:18 AM |
- Form Started By:
- ccavazos
- Started On:
- 05/31/2019 02:22 PM
- Final Approval Date:
- 06/03/2019