AI - 73238
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/19/2019
- Submitted For:
- Alvaro Chuc
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Pharr-Mcallen Drain & South Floodwater Ch.-Budget 365-020-007
1. Invoice No. 11327890 in the amount of $21,539.46 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 4-PS&E South Pharr/Las Milpas So. Floodwater Channel for engineering services for the month of October 2019.
PO#628487
1. Invoice No. 11327890 in the amount of $21,539.46 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 4-PS&E South Pharr/Las Milpas So. Floodwater Channel for engineering services for the month of October 2019.
PO#628487
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/15/2019 04:49 PM |
- Form Started By:
- ccavazos
- Started On:
- 11/14/2019 03:06 PM
- Final Approval Date:
- 11/15/2019