AI - 72851
7.B.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 10/22/2019
- Submitted For:
- Lora Briones
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Thomas Mendez Ditch-Budget 110-010-465
1. Invoice No. 10720 in the amount of $2,500.00 from Quintanilla Headley & Associates pertaining Contract No. HCDD1-18-063-12-04 for professional field survey services. PO#638469
Pct.3 Phase 1 Drainage Study Site Specs-Budget 110-030-453
2. Invoice No. 50068 in the amount of $17,919.20 from B2Z Engineering pertaining Contract No. HCDD1-17-037-06-27 for professional engineering services for September 2019. PO#636034-19R
Peñitas Pump House-Budget 110-030-457
3. Invoice No. R028990 in the amount of $6,468.42 from Raba Kistner, Inc. pertaining to Contract No. HCDD1-18-052-09-25 CMT Services from June June 10, 2019 through July 13, 2019. PO#636974
1. Invoice No. 10720 in the amount of $2,500.00 from Quintanilla Headley & Associates pertaining Contract No. HCDD1-18-063-12-04 for professional field survey services. PO#638469
Pct.3 Phase 1 Drainage Study Site Specs-Budget 110-030-453
2. Invoice No. 50068 in the amount of $17,919.20 from B2Z Engineering pertaining Contract No. HCDD1-17-037-06-27 for professional engineering services for September 2019. PO#636034-19R
Peñitas Pump House-Budget 110-030-457
3. Invoice No. R028990 in the amount of $6,468.42 from Raba Kistner, Inc. pertaining to Contract No. HCDD1-18-052-09-25 CMT Services from June June 10, 2019 through July 13, 2019. PO#636974
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/18/2019 05:50 PM |
- Form Started By:
- ccavazos
- Started On:
- 10/17/2019 03:51 PM
- Final Approval Date:
- 10/18/2019