AI - 73364
5.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 11/26/2019
- Submitted For:
- Alvaro Chuc
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Pharr Mcallen Drain & South Flood Water Channel-Budget 365-020-007
1. Invoice No. 11327704 in the amount of $43,078.92 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 4-for PS&E on the South Pharr/Las Milpas South Floodwater Channel for engineering services for the month of July 2019.
PO#628487-19RR
1. Invoice No. 11327704 in the amount of $43,078.92 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 4-for PS&E on the South Pharr/Las Milpas South Floodwater Channel for engineering services for the month of July 2019.
PO#628487-19RR
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/22/2019 05:49 PM |
- Form Started By:
- ccavazos
- Started On:
- 11/21/2019 02:31 PM
- Final Approval Date:
- 11/22/2019