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AI - 72435
5.A.
DD-CONSENT AGENDA REGULAR MTG
Meeting Date:
09/24/2019
Submitted For:
Alvaro Chuc
Submitted By:
Claudette Guerrero, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

CAPTION

Malone Drive & Pomelo Rd-Budget 518
1. Invoice No. 6474 in the amount of $4,923.60 from Guzman & Munoz Engineering & Surveying, Inc. pertaining to Contract No. HCDD1-19-046-07-01 for engineering services NTP through September 17, 2019.  PO#637914

Old La Blanca & Mile 10 N.-Budget 528
2. Invoice No. 6475 in the amount of $3,623.56 from Guzman & Munoz Engineering & Surveying, Inc. pertaining to Contract No. HCDD1-19-046-07-01 for engineering services NTP through September 17, 2019.  PO#637913

Highway 281 & FM 88-Budget 514
3. Invoice No. 564-01(Revised) in the amount of $32,833.67 from Cruz-Hogan Consultants, Inc. pertaining to Contract No. HCDD1-19-020-04-23 for engineering services NTP through July 29, 2019.  PO#637391

Mission Lateral-Budget 526
4. Invoice No. 11327755 in the amount of $73,396.91 from L&G Consulting Engineers, Inc. pertaining to Contract No. HCDD1-19-013-05-21 for engineering services for the month of August 2019.  PO#637849.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 09/20/2019 04:42 PM
Form Started By:
ccavazos
Started On:
09/20/2019 01:58 PM
Final Approval Date:
09/20/2019