AI - 62080
4.
DRAINAGE - CONSENT
- Meeting Date:
- 10/17/2017
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
General Fund: Budget 006
A. Invoice No. 9900 in the amount of $6,100.00 from Quintanilla Headley & Associates pertaining to Contract No. HCDD1-16-056A-11-15-Surveying Services. PO#632131
B. Invoice No. 50002 in the amount of $44,380.75 from B2Z Engineering pertaining to Contract No. HCDD1-17-037-06-27 Pct#2 & Pct#4 Site Specific Drainage Analysis, Mapping & Master Plan. PO#632205
C. Invoice No. 3093 in the amount of $23.72 from Halff Associates pertaining to Former Firing Range Berm Evaluation & Environmental Remediation. PO#629455
D. Invoice No. 2157 in the amount of $120.00 from Halff Associates pertaining to Former Firing Range Berm . PO#629455
E. Invoice No. 1442 in the amount of $2,055.00 from Halff Associates pertaining to Former Firing Range Berm. PO#629455
F. Invoice No. M215922 in the amount of $11.00 from Halff Associates pertaining to Former Firing Range Berm. PO#629455
Capital Project Fund 130
G. Invoice No 50003 in the amount of $6,574.54 from B2Z Engineering pertaining to Contract No. HCDD1-17-051-09-19 Construction Phase for New Administration Building. PO#632784
2013 Bond Fund 133 Budget 345
H. Invoice No. 17-9-000036 in the amount of $2,502.00 from Millennium Engineers pertaining to the South Mercedes Drain Flood Pumps. PO#631889
A. Invoice No. 9900 in the amount of $6,100.00 from Quintanilla Headley & Associates pertaining to Contract No. HCDD1-16-056A-11-15-Surveying Services. PO#632131
B. Invoice No. 50002 in the amount of $44,380.75 from B2Z Engineering pertaining to Contract No. HCDD1-17-037-06-27 Pct#2 & Pct#4 Site Specific Drainage Analysis, Mapping & Master Plan. PO#632205
C. Invoice No. 3093 in the amount of $23.72 from Halff Associates pertaining to Former Firing Range Berm Evaluation & Environmental Remediation. PO#629455
D. Invoice No. 2157 in the amount of $120.00 from Halff Associates pertaining to Former Firing Range Berm . PO#629455
E. Invoice No. 1442 in the amount of $2,055.00 from Halff Associates pertaining to Former Firing Range Berm. PO#629455
F. Invoice No. M215922 in the amount of $11.00 from Halff Associates pertaining to Former Firing Range Berm. PO#629455
Capital Project Fund 130
G. Invoice No 50003 in the amount of $6,574.54 from B2Z Engineering pertaining to Contract No. HCDD1-17-051-09-19 Construction Phase for New Administration Building. PO#632784
2013 Bond Fund 133 Budget 345
H. Invoice No. 17-9-000036 in the amount of $2,502.00 from Millennium Engineers pertaining to the South Mercedes Drain Flood Pumps. PO#631889
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 10/13/2017 05:17 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 10/13/2017 09:22 AM
- Final Approval Date:
- 10/13/2017