AI - 45020
5.
DRAINAGE - CONSENT
- Meeting Date:
- 06/30/2014
- Submitted For:
- Lora Briones
- Submitted By:
- Ana Garcia, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
General Fund
A) Approval to pay R. Gutierrez Engineering Corporation invoice no. 3567 in the amount of $15,349.59 related to Aluminum Structural Plate Arch Assessment project.
B) Approval to pay R. Gutierrez Engineering Corporation invoice no. 3571 in the amount of $4,048.55 related to the Alamo Expressway Drain Ditch/Crossing Project.
C) Approval to pay R. Gutierrez Engineering Corporation invoice no. 3560 in the amount of $11,671.72 related to the Alamo Expressway Drain Ditch/Crossing Project.
B) Approval to pay R. Gutierrez Engineering Corporation invoice no. 3571 in the amount of $4,048.55 related to the Alamo Expressway Drain Ditch/Crossing Project.
C) Approval to pay R. Gutierrez Engineering Corporation invoice no. 3560 in the amount of $11,671.72 related to the Alamo Expressway Drain Ditch/Crossing Project.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 06/12/2014 03:34 PM |
| Final Approval | Monica Salinas | 06/26/2014 05:07 PM |
- Form Started By:
- ana.garcia
- Started On:
- 06/12/2014 03:09 PM
- Final Approval Date:
- 06/26/2014