AI - 43115
3.
DRAINAGE - CONSENT
- Meeting Date:
- 02/18/2014
- Submitted By:
- Sylvia Sanchez, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bond Series
Approval of the following invoices for TEDSI Infrastructure Group:
invoice #20131770 WA#8 for LRGVRWM Program (Pct.1) in the amount of $266,560.75, PO#623578.
invoice #20131771 for LRGVWM Program (Environmental) in the amount of $18,165.43, PO#623577.
invoice #20131773 for LRGVWM Program (Report) Dec 1 - Dec 31, 2013. in the amount of $41,022.80,PO#623666.
Approval of the following invoices for TEDSI Infrastructure Group:
invoice #20131770 WA#8 for LRGVRWM Program (Pct.1) in the amount of $266,560.75, PO#623578.
invoice #20131771 for LRGVWM Program (Environmental) in the amount of $18,165.43, PO#623577.
invoice #20131773 for LRGVWM Program (Report) Dec 1 - Dec 31, 2013. in the amount of $41,022.80,PO#623666.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 02/11/2014 09:39 AM |
| Final Approval | Monica Salinas | 02/14/2014 11:55 AM |
- Form Started By:
- ssanchez
- Started On:
- 02/10/2014 12:44 PM
- Final Approval Date:
- 02/14/2014