Skip to main content

AgendaQuick™

View Agenda Item

AI - 62901
10.
DRAINAGE - CONSENT
Meeting Date:
12/12/2017
Submitted For:
Lora Briones
Submitted By:
Lora Briones, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

CIP Capital Projects Fund 133 - 2013 Bond Series
A.  Mission Inlet Budget 020 -  Request approval of invoice number 11326630 in the amount $26,072.66 from L & G Consulting Engineers pertaining to November 2017 Engineering service Work Authorization # 5  relating to PS&E Development. P.O. 628488.

B. Precinct No. 1  Rural Drainage Development Budget 365-010 - Request approval of invoice number 17-11-000028 in the amount of $2,513.18 from L & G Consulting Engineers, Inc., for Work Authorization No. 8 for CMT services for Lucero del Norte Subdivision Drainage Improvements. P.O. 631885.

C.  Precinct No. 1 Rural Drainage Development Budget 365-010 - Request approval of invoice number 17-11-000026 in the amount of $3,686.27 from L & G Consulting Engineers, Inc., for Work Authorization No. 7 for CMT services for Mile 13.5 and FM 1015 (Los Olivarez)  for On Call CMT services. P.O. 631884.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Monica Salinas 12/08/2017 05:01 PM
Form Started By:
Lora Briones
Started On:
12/08/2017 10:51 AM
Final Approval Date:
12/08/2017