AI - 76481
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/21/2020
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Budget 526 Mission Lateral
1. Approval to pay invoice No. 50095 in the amount of $6,513.36 from B2Z Engineering, LLC for CMT services. PO#639599
Budget 530 Penitas Drain
2. Approval to pay invoice No.11328211 in the amount of $20,984.98 from L&G Consulting Engineers, Inc. for professional services for the month of June 2020. PO#637434-20
Budget 534 South Lateral Drain
3. Approval to pay invoice No. 11328211 in the amount of $28,399.64 from L&G Consulting Engineers, Inc. for professional services for the month of June 2020. PO#637433-20
Budget 535 Southwest Weslaco
4. Approval to pay invoice No. 18-G-4 in the amount of $40,868.84 from Alpha Infrastructure Engineering, PLLC for services June 2020. PO#637227-20
Budget 536 Sunflower Drain Extension
5. Approval to pay invoice No. 10971 in the amount of $5,000.00 from Quintanilla, Headley and Associates, Inc. for Surveying Services for Parcel 1 and Parcel 2. PO#640155
1. Approval to pay invoice No. 50095 in the amount of $6,513.36 from B2Z Engineering, LLC for CMT services. PO#639599
Budget 530 Penitas Drain
2. Approval to pay invoice No.11328211 in the amount of $20,984.98 from L&G Consulting Engineers, Inc. for professional services for the month of June 2020. PO#637434-20
Budget 534 South Lateral Drain
3. Approval to pay invoice No. 11328211 in the amount of $28,399.64 from L&G Consulting Engineers, Inc. for professional services for the month of June 2020. PO#637433-20
Budget 535 Southwest Weslaco
4. Approval to pay invoice No. 18-G-4 in the amount of $40,868.84 from Alpha Infrastructure Engineering, PLLC for services June 2020. PO#637227-20
Budget 536 Sunflower Drain Extension
5. Approval to pay invoice No. 10971 in the amount of $5,000.00 from Quintanilla, Headley and Associates, Inc. for Surveying Services for Parcel 1 and Parcel 2. PO#640155
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/17/2020 05:31 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/17/2020 10:30 AM
- Final Approval Date:
- 07/17/2020