AI - 41336
7.
DRAINAGE - CONSENT
- Meeting Date:
- 10/22/2013
- Submitted For:
- Godfrey Garza Jr.
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Request approval of the following invoices for L & G Consulting Engineers Inc relating to 2013 District Bond Series Projects.
WA #1 p.o. 623106 Invoice #11324566 for $ 23,073.94 SH68 TxDot Roadway Watershed
WA #2 p.o. 623105 Invoice #11324563 for $ 177,738.48 Mission Inlet Recertification Project
WA #1 p.o. 622086 Invoice #11324564-A for $ 56,705.07 La Joya Water Shed Improvement
WA #1 p.o. 622540 Invoice #11324565 for $ 56,459.64 Mission Inlet Recertification Project
WA #1 p.o. 623106 Invoice #11324566 for $ 23,073.94 SH68 TxDot Roadway Watershed
WA #2 p.o. 623105 Invoice #11324563 for $ 177,738.48 Mission Inlet Recertification Project
WA #1 p.o. 622086 Invoice #11324564-A for $ 56,705.07 La Joya Water Shed Improvement
WA #1 p.o. 622540 Invoice #11324565 for $ 56,459.64 Mission Inlet Recertification Project
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 10/18/2013 03:19 PM |
| Final Approval | Monica Salinas | 10/18/2013 04:02 PM |
- Form Started By:
- Lora Briones
- Started On:
- 10/18/2013 02:22 PM
- Final Approval Date:
- 10/18/2013