AI - 59410
3.
DRAINAGE - CONSENT
- Meeting Date:
- 04/18/2017
- Submitted For:
- Lora Briones
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
2013 Bonds
Budget: 020-Mission Inlet
Firm: L&G Consulting Engineers, Inc.
A. Invoice No. 11326226 in the amount of $22,418.14 pertaining to Work Authorization No. 6-Los Ebanos Bridge Replacement.
PO#6297863.
Budget: 365-Rural Drainage Development Pct.3
Firm: L &G Consulting Engineers, Inc.
B. Invoice No. 11326224 in the amount of $3,570.00 pertaining to Work Authorization No. 6A-TxDot Outfall to IBWC Levee.
PO#627201.
C. Invoice No. 11326225 in the amount of 2,808.00 pertaining to Work Authorization No. 10-PS&E w/ROW Acquisition from Outfall at Mile 3 within La Joya Watershed Project.
PO#629641.
Budget: 020-Mission Inlet
Firm: L&G Consulting Engineers, Inc.
A. Invoice No. 11326226 in the amount of $22,418.14 pertaining to Work Authorization No. 6-Los Ebanos Bridge Replacement.
PO#6297863.
Budget: 365-Rural Drainage Development Pct.3
Firm: L &G Consulting Engineers, Inc.
B. Invoice No. 11326224 in the amount of $3,570.00 pertaining to Work Authorization No. 6A-TxDot Outfall to IBWC Levee.
PO#627201.
C. Invoice No. 11326225 in the amount of 2,808.00 pertaining to Work Authorization No. 10-PS&E w/ROW Acquisition from Outfall at Mile 3 within La Joya Watershed Project.
PO#629641.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 04/13/2017 04:02 PM |
- Form Started By:
- ccavazos
- Started On:
- 04/13/2017 09:53 AM
- Final Approval Date:
- 04/13/2017