AI - 75756
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/02/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mile 9 N & FM 1015 Project#24-Budget 524
1. Invoice No. 10037486 in the amount of $12,518.00 from Halff Associates, Inc for professional services through May 10, 2020.
PO#637231-20
Southwest Weslaco Project#35-Budget 535
2. Invoice No. 18-G-3 in the amount of $49,173.24 from Alpha Infrastructure Engineering PLLC for professional services through May 20, 2020. PO#637227-20
1. Invoice No. 10037486 in the amount of $12,518.00 from Halff Associates, Inc for professional services through May 10, 2020.
PO#637231-20
Southwest Weslaco Project#35-Budget 535
2. Invoice No. 18-G-3 in the amount of $49,173.24 from Alpha Infrastructure Engineering PLLC for professional services through May 20, 2020. PO#637227-20
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/29/2020 05:15 PM |
- Form Started By:
- ccavazos
- Started On:
- 05/29/2020 11:20 AM
- Final Approval Date:
- 05/29/2020