AI - 70885
4.C.
DRAINAGE - CONSENT SPECIAL
- Meeting Date:
- 06/18/2019
- Submitted For:
- Lora Briones
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Pharr-McAllen South Drain Project-Budget 315
1. Invoice No. 19-5-000009 in the amount $3,417.11 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 11 On Call CMT Services for March & April 2019.
PO#631973-19
Mission Inlet Recertification Project-Budget 020
1. Invoice No. 11327601 in the amount of $62,659.88 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 5 Re-evaluation.
PO#628488-19
1. Invoice No. 19-5-000009 in the amount $3,417.11 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 11 On Call CMT Services for March & April 2019.
PO#631973-19
Mission Inlet Recertification Project-Budget 020
1. Invoice No. 11327601 in the amount of $62,659.88 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 5 Re-evaluation.
PO#628488-19
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/14/2019 05:50 PM |
- Form Started By:
- ccavazos
- Started On:
- 06/14/2019 11:26 AM
- Final Approval Date:
- 06/14/2019