AI - 71891
2.A.
DRAINAGE - CONSENT REGULAR
- Meeting Date:
- 08/27/2019
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
1. Mile 11 N & FM 1015: Project #22-Budget 522 1. Invoice No. S19-017 in the amount of $89,053.01 from South Texas Infrastructure Group, LLC pertaining to Work Authorization No. 1 for engineering services for the month of July 2019. PO#637915
2. Mission Lateral: Project #26-Budget 526 2. Invoice No. 11327724 in the amount of $65,919.64 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 1 for engineering services for the month of July 2019. PO#637849
2. Mission Lateral: Project #26-Budget 526 2. Invoice No. 11327724 in the amount of $65,919.64 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 1 for engineering services for the month of July 2019. PO#637849
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/23/2019 04:45 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/21/2019 07:47 AM
- Final Approval Date:
- 08/23/2019