AI - 59645
9.
DRAINAGE - CONSENT
- Meeting Date:
- 05/02/2017
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
A. General Fund - Administrative Building
1. Request approval to pay invoice M224633 to Halff and Associates for the Subsurface Investigation of the firing range project needed for TCEQ TRRP applicability evaluation and environmental remediation. P.O. 629455-17
2. Request approval to pay invoice M224646 to Halff and Associates for the Professional Engineering Services related to the Site Improvement of the Maintenance and Shop. P.O. 631356.
B. Precinct # 1 Rural Drainage Development - Ovispado
1. Request approval of payment on invoice No. R026872 in the amount of $6,163.86 and invoice No. R026931 in the amount of $10,960.96 to Raba Kistner, Inc. for Construction Material Testing on Ovispado Drainage Improvements.
1. Request approval to pay invoice M224633 to Halff and Associates for the Subsurface Investigation of the firing range project needed for TCEQ TRRP applicability evaluation and environmental remediation. P.O. 629455-17
2. Request approval to pay invoice M224646 to Halff and Associates for the Professional Engineering Services related to the Site Improvement of the Maintenance and Shop. P.O. 631356.
B. Precinct # 1 Rural Drainage Development - Ovispado
1. Request approval of payment on invoice No. R026872 in the amount of $6,163.86 and invoice No. R026931 in the amount of $10,960.96 to Raba Kistner, Inc. for Construction Material Testing on Ovispado Drainage Improvements.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 04/28/2017 05:11 PM |
- Form Started By:
- Lora Briones
- Started On:
- 04/28/2017 02:44 PM
- Final Approval Date:
- 04/28/2017