AI - 78604
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/08/2020
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Budget 010 - Raymondville Drain Project
1. Approval of Invoice No. U9444.103&812-38A in the amount of $125,281 to S & B Infrastructure for Professional Engineering Services related to geotechnical, design surveying and Preliminary ROW/Utilities for the Hidalgo section. From Work Authorization #16, P.O. No. 623918.
2. Approval of Invoice No. U9444.103&812-38B in the amount of $38,592 to S & B Infrastructure for Professional Engineering Services related to preliminary compensable utilities for the Hidalgo section. From WA 17, P.O. No. 62652.
1. Approval of Invoice No. U9444.103&812-38A in the amount of $125,281 to S & B Infrastructure for Professional Engineering Services related to geotechnical, design surveying and Preliminary ROW/Utilities for the Hidalgo section. From Work Authorization #16, P.O. No. 623918.
2. Approval of Invoice No. U9444.103&812-38B in the amount of $38,592 to S & B Infrastructure for Professional Engineering Services related to preliminary compensable utilities for the Hidalgo section. From WA 17, P.O. No. 62652.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/04/2020 05:12 PM |
- Form Started By:
- Lora Briones
- Started On:
- 12/04/2020 02:36 PM
- Final Approval Date:
- 12/04/2020