AI - 73677
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/17/2019
- Submitted For:
- Claudette Guerrero
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mile 11 North & Texas Blvd-Project#23_Bdgt No. 523-010-300
1. Invoice No. 637440-001 in the amount of $62,246.98 from CSJ Group for professional engineering services for the period of NTP through November 1, 2019. PO#637440-R.
Mission Mcallen Rado Alternate-Project#25_Bdgt No. 525-020-300
2. Invoice No. 50073 in the amount of $31,673.77 from B2Z Engineering for professional engineering services for the period of November 2019. PO#637187.
Mission Lateral-Project#26_Bdgt No. 526-030-300
3. Invoice No. 11327937 in the amount of $65,344.51 from L&G Engineering, Inc. for professional engineering services for the period of November 2019. PO#637849.
Monte Cristo Rd & Conway Rd-Project#27_Bdgt No. 527-030-300
4. Invoice No. 50074 in the amount of $10,010.61 from B2Z Engineering for professional engineering services for the period of November 2019. PO#637188.
Pharr Mcallen Drain @ HCID#2 Canal-Project#31_Bdgt No. 531-020-300
5. Invoice No. 50075 in the amount of $6,509.32 from B2Z Engineering for professional engineering service for the period of November 2019. PO#638735
1. Invoice No. 637440-001 in the amount of $62,246.98 from CSJ Group for professional engineering services for the period of NTP through November 1, 2019. PO#637440-R.
Mission Mcallen Rado Alternate-Project#25_Bdgt No. 525-020-300
2. Invoice No. 50073 in the amount of $31,673.77 from B2Z Engineering for professional engineering services for the period of November 2019. PO#637187.
Mission Lateral-Project#26_Bdgt No. 526-030-300
3. Invoice No. 11327937 in the amount of $65,344.51 from L&G Engineering, Inc. for professional engineering services for the period of November 2019. PO#637849.
Monte Cristo Rd & Conway Rd-Project#27_Bdgt No. 527-030-300
4. Invoice No. 50074 in the amount of $10,010.61 from B2Z Engineering for professional engineering services for the period of November 2019. PO#637188.
Pharr Mcallen Drain @ HCID#2 Canal-Project#31_Bdgt No. 531-020-300
5. Invoice No. 50075 in the amount of $6,509.32 from B2Z Engineering for professional engineering service for the period of November 2019. PO#638735
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/13/2019 04:42 PM |
- Form Started By:
- ccavazos
- Started On:
- 12/13/2019 08:50 AM
- Final Approval Date:
- 12/13/2019