AI - 68357
3.
DRAINAGE - CONSENT
- Meeting Date:
- 01/09/2019
- Submitted For:
- Lora Briones
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Approval to issue payment on the following items proceeding review & compliance of contract terms & conditions:
110-General Fund
Bdgt: 006-M&O
A. Invoice No. 10412 in the amount of $3,080.00 from Quintanilla Headley & Associates pertaining On Call Surveying Services HCDD1-18-063-11-20 Proposal No. 1 for Melba Carter Drain Ditch Two Easement Tracts.
PO#636172
110-General Fund
Bdgt: 006-M&O
B. Invoice No. 18-11-0042 in the amount of $2,442.00 from Millennium Engineers Group pertaining HCDD1-18-011-02-06 WA#4-CMT Services for Curry Drain Improvements.
PO#635015
CIP-130
Bdgt: 005-New Admin Bldg
C. Invoice No. C18110074 in the amount of $293.25 from Millennium Engineers Group pertaining HCDD1-18-011-02-06 WA#1 CMT Services for HCDD1 New Administration Bldg.
PO#633760
D. Invoice No. 18-6-000022 in the amount of $1,491.75 from Millennium Engineers Group pertaining HCDD1-18-011-02-06 WA#1 CMT Services for HCDD1 New Administration Bldg.
PO#633760
E. Invoice No. 18-11-0074 in the amount of $3,723.00 from Millennium Engineers Group pertaining HCDD1-18-011-02-06 WA#1 CMT Services for HCDD1 New Administration Bldg.
PO#633760
CIP-133
2013 Bonds
Bdgt: 300-J09 Drain
F. Invoice No. 18-11-0005 in the amount of $716.25 from Millennium Engineers Group pertaining HCDD1-18-011-02-06 WA#3-CMT Services for J09 Ph.3
PO#634848
110-General Fund
Bdgt: 006-M&O
A. Invoice No. 10412 in the amount of $3,080.00 from Quintanilla Headley & Associates pertaining On Call Surveying Services HCDD1-18-063-11-20 Proposal No. 1 for Melba Carter Drain Ditch Two Easement Tracts.
PO#636172
110-General Fund
Bdgt: 006-M&O
B. Invoice No. 18-11-0042 in the amount of $2,442.00 from Millennium Engineers Group pertaining HCDD1-18-011-02-06 WA#4-CMT Services for Curry Drain Improvements.
PO#635015
CIP-130
Bdgt: 005-New Admin Bldg
C. Invoice No. C18110074 in the amount of $293.25 from Millennium Engineers Group pertaining HCDD1-18-011-02-06 WA#1 CMT Services for HCDD1 New Administration Bldg.
PO#633760
D. Invoice No. 18-6-000022 in the amount of $1,491.75 from Millennium Engineers Group pertaining HCDD1-18-011-02-06 WA#1 CMT Services for HCDD1 New Administration Bldg.
PO#633760
E. Invoice No. 18-11-0074 in the amount of $3,723.00 from Millennium Engineers Group pertaining HCDD1-18-011-02-06 WA#1 CMT Services for HCDD1 New Administration Bldg.
PO#633760
CIP-133
2013 Bonds
Bdgt: 300-J09 Drain
F. Invoice No. 18-11-0005 in the amount of $716.25 from Millennium Engineers Group pertaining HCDD1-18-011-02-06 WA#3-CMT Services for J09 Ph.3
PO#634848
BACKGROUND
Fiscal Impact
Attachments
- MEG Inv#18-11-0005
- MEG INV#18-11-0074
- MEG INV#18-6-000022
- MEG INV#C18110074
- MEG INV#18-11-0042
- QHA INV#10412
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 01/04/2019 06:25 PM |
- Form Started By:
- ccavazos
- Started On:
- 01/04/2019 03:14 PM
- Final Approval Date:
- 01/04/2019