AI - 71825
3.A.
DRAINAGE - CONSENT SPECIAL
- Meeting Date:
- 08/20/2019
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
1. Anaquitas: Project #8-Budget 508 1. Invoice No. 11327708 in the amount of $7,047.06 from L&G Engineering pertaining to Work Authorization No. 1 for engineering services for the month of July 2019. PO#637432
2. Faysville Drain: Project #11B-Budget 511 2. Invoice No. 2019634-R in the amount of $13,612.92 from Tedsi Infrastructure Group pertaining to Work Authorization No. 1 for engineering services from NTP to July 31, 2019. PO#637723
3. Hidalgo Drain: Project #13-Budget 513 3. Invoice No. 2 in the amount of $31,791.12 from SAM Engineering and Surveying, Inc pertaining to Work Authorizaion No.1 for engineering services for the month of July 2019. PO#637205.
4. J-08 Drain: Project #15A-Budget 515 4. Invoice No. 2019633-R in the amount of 28,497.96 from Tedsi Infrastructure Group pertaining Work Authorization No. 1 engineering services from NTP to July 31, 2019. PO#637724
2. Faysville Drain: Project #11B-Budget 511 2. Invoice No. 2019634-R in the amount of $13,612.92 from Tedsi Infrastructure Group pertaining to Work Authorization No. 1 for engineering services from NTP to July 31, 2019. PO#637723
3. Hidalgo Drain: Project #13-Budget 513 3. Invoice No. 2 in the amount of $31,791.12 from SAM Engineering and Surveying, Inc pertaining to Work Authorizaion No.1 for engineering services for the month of July 2019. PO#637205.
4. J-08 Drain: Project #15A-Budget 515 4. Invoice No. 2019633-R in the amount of 28,497.96 from Tedsi Infrastructure Group pertaining Work Authorization No. 1 engineering services from NTP to July 31, 2019. PO#637724
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/16/2019 02:54 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/16/2019 08:08 AM
- Final Approval Date:
- 08/16/2019