AI - 70435
3.A.
DRAINAGE - CONSENT
- Meeting Date:
- 05/21/2019
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Pharr-McAllen South Drain, Budget 132
1. Request Approval of invoice No. U2775-07 in the amount of $9,758.30 to S & B Infrastructure, Supplemental WA # 1 to Work Authorization # 1 for Construction Management Engineering for the months of February and March of 2019. P.O. 636841
2. Request Approval of invoice No. U2775-08 in the amount of $19,516.61 to S & B Infrastructure, Supplement WA #1 to Work Authorization #1 for Construction Management Engineering for the months of April, 2019 P.O. 636841
1. Request Approval of invoice No. U2775-07 in the amount of $9,758.30 to S & B Infrastructure, Supplemental WA # 1 to Work Authorization # 1 for Construction Management Engineering for the months of February and March of 2019. P.O. 636841
2. Request Approval of invoice No. U2775-08 in the amount of $19,516.61 to S & B Infrastructure, Supplement WA #1 to Work Authorization #1 for Construction Management Engineering for the months of April, 2019 P.O. 636841
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/17/2019 04:35 PM |
- Form Started By:
- Lora Briones
- Started On:
- 05/16/2019 11:46 AM
- Final Approval Date:
- 05/17/2019