AI - 54731
4.
DRAINAGE - CONSENT
- Meeting Date:
- 05/25/2016
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
A. Request approval to pay L&G Engineering for Invoice No. 11325554 in the amount of $12,052.40 for the La Joya Watershed Improvement Project US 83 Relief Route- Drainage Outfalls, Work Authorization #2; P.O. No. 622697.
B. Request approval to pay L&G Engineering for Invoice No. 11325635 in the amount of $425.16 for the La Joya Watershed Improvement Project Engineering Services for the Month of April 2016, Work Authorization #5; P.O. No. 625396.
C. Request approval to pay L&G Engineering for Invoice No. 11325612 in the amount of $147,427.70 for the Mission Inlet Recertification Project Engineering Services for the Month of April 2016, Work Authorization #5; P.O. No. 628488.
D. Request approval to pay L&G Engineering for Invoice No. 11325634 in the amount of $265.73 for the La Joya Watershed Improvement Project Engineering Services for the Month of April 2016, Work Authorization #6A; P.O. No. 627201.
E. Request approval to pay L&G Engineering for Invoice No. 11325615 in the amount of $31,283.10 for the Pharr McAllen Drain & South Flood Water Channel Watershed Improvement Project Engineering Services for the Month of April 2016, Work Authorization #4; P.O. No. 628487.
F. Request approval to pay L&G Engineering for Invoice No. 11325632 in the amount of $20,033.64 for the Pharr McAllen Drain & South Flood Water Channel Watershed Improvement Project Engineering Services for the Month of April 2016, Work Authorization #5; P.O. No. 629085.
B. Request approval to pay L&G Engineering for Invoice No. 11325635 in the amount of $425.16 for the La Joya Watershed Improvement Project Engineering Services for the Month of April 2016, Work Authorization #5; P.O. No. 625396.
C. Request approval to pay L&G Engineering for Invoice No. 11325612 in the amount of $147,427.70 for the Mission Inlet Recertification Project Engineering Services for the Month of April 2016, Work Authorization #5; P.O. No. 628488.
D. Request approval to pay L&G Engineering for Invoice No. 11325634 in the amount of $265.73 for the La Joya Watershed Improvement Project Engineering Services for the Month of April 2016, Work Authorization #6A; P.O. No. 627201.
E. Request approval to pay L&G Engineering for Invoice No. 11325615 in the amount of $31,283.10 for the Pharr McAllen Drain & South Flood Water Channel Watershed Improvement Project Engineering Services for the Month of April 2016, Work Authorization #4; P.O. No. 628487.
F. Request approval to pay L&G Engineering for Invoice No. 11325632 in the amount of $20,033.64 for the Pharr McAllen Drain & South Flood Water Channel Watershed Improvement Project Engineering Services for the Month of April 2016, Work Authorization #5; P.O. No. 629085.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/20/2016 04:27 PM |
| Final Approval | Monica Salinas | 05/20/2016 05:11 PM |
- Form Started By:
- Lora Briones
- Started On:
- 05/20/2016 09:32 AM
- Final Approval Date:
- 05/20/2016