AI - 41747
5.
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 TEDSI Infrastructure Group for the following:
invoice #20131707, WA#15 for SH 68 Seg D project in the amount of $41,886.59, PO#623261.
invoice #20131708, WA#5 for Rural Drainage Review in the amount of $50,415.80, PO#623010.
Approval of invoices for TEDSI Infrastructure Group for the following:
invoice #20131707, WA#15 for SH 68 Seg D project in the amount of $41,886.59, PO#623261.
invoice #20131708, WA#5 for Rural Drainage Review in the amount of $50,415.80, PO#623010.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 11/08/2013 01:17 PM |
| Final Approval | Monica Salinas | 11/22/2013 05:28 PM |
- Form Started By:
- ssanchez
- Started On:
- 11/08/2013 12:12 PM
- Final Approval Date:
- 11/22/2013