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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

BACKGROUND


Fiscal Impact

Attachments

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