AI - 70169
5.C.
DRAINAGE - CONSENT
- Meeting Date:
- 05/21/2019
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Project 25 Mission-McAllen Rado Alternate Budget 525
1. Approval of Invoice No.50054 in the amount of $48,458.77 from B2Z Engineering pertaining Work Authorization No. 1 -Engineering Services for April 2019 P.O. 637187
2. Project 27 Monte Cristo Rd. & Conway Rd. Budget 527
Approval of Invoice No. 50055 in the amount of $46,141.65 from B2Z Engineering pertaining to Work Authorization No. 1-Engineering Services for April 2019
PO#637188
1. Approval of Invoice No.50054 in the amount of $48,458.77 from B2Z Engineering pertaining Work Authorization No. 1 -Engineering Services for April 2019 P.O. 637187
2. Project 27 Monte Cristo Rd. & Conway Rd. Budget 527
Approval of Invoice No. 50055 in the amount of $46,141.65 from B2Z Engineering pertaining to Work Authorization No. 1-Engineering Services for April 2019
PO#637188
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/17/2019 04:35 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/01/2019 03:24 PM
- Final Approval Date:
- 05/17/2019