AI - 41741
3.
DRAINAGE - CONSENT
- Meeting Date:
- 11/26/2013
- Submitted By:
- Sylvia Sanchez, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Series
Approval of invoices for R. Gutierrez Engineering Corp for the following:
invoice #3425 WA#2, for R-K Alamo Exp Drain/Floodwater Channel in the amount of $16,500.00, PO#622674.
invoice #3410 WA#1, for Rural Drainage Program - Pct. 2 in the amount of $19,250.00, PO#622585.
Approval of invoice for Melden & Hunt Inc. for the following:
invoice #58227 for Rado Drain, basic services and special services in the amount of $31,809.17,
Approval of invoices for R. Gutierrez Engineering Corp for the following:
invoice #3425 WA#2, for R-K Alamo Exp Drain/Floodwater Channel in the amount of $16,500.00, PO#622674.
invoice #3410 WA#1, for Rural Drainage Program - Pct. 2 in the amount of $19,250.00, PO#622585.
Approval of invoice for Melden & Hunt Inc. for the following:
invoice #58227 for Rado Drain, basic services and special services in the amount of $31,809.17,
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 11/08/2013 11:35 AM |
| Final Approval | Monica Salinas | 11/22/2013 05:28 PM |
- Form Started By:
- ssanchez
- Started On:
- 11/08/2013 10:12 AM
- Final Approval Date:
- 11/22/2013