North Texas Mail-CS 880920GINN, INC.
September 20, 1988
C NSI!i;i'ING I,;N(;INEEI{
Mr. Frank Trando
City of Coppell
P.O. Box 478
Coppell, TX 75019
Re: DeShazo, Starek & Tang Invoices
Dear Frank:
Enclosed are two invoices from DeShazo, Starek & Tang for work
performed through September 2, 1988.
ae
Invoice #12285 - $6,775.61 - for work performed during
the bidding process.
Invoice #12286 - $5,333.35 - for work performed on the
redesign.
We have reviewed these invoices and recommend that payment be
made.
Please refer to our letter of September 8, 1988 regarding
previous invoices that are reflected in the above (please check
previous payments).
Payments should be made with Bond Funds that were allocated to
the Postal Facility off-site drainage (Minyard Properties).
If you have any questions, please call.
Sincerelyj
..
H. W~yne Ginn, P.E.
HWG/dsp
cc: Alan D. Ratliff
17103 I'lcstoa Road · Suite I0[) · I.II ll,q ® I)allas, 'l'cx:~s 752d,q a Phylum. 21d/2,-l,q-4qO0