AI - 76499
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/21/2020
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission Inlet Balboa Estates Budget 020
1. Approval to pay Invoice No. 50096 in the amount of $1,693.75 from B2Z Engineering, LLC for services for the month of June 2020. PO#639596
Alamo Expressway Drain Budget 320
2. Approval to pay Invoice No. 20-06-0093 in the amount of $2,892.05 from Millennium Engineers Group, Inc. for CMT for the month of June 2020. PO#639501
South Pharr/Las Milpas So. Floodwater Channel Budget 365
3. Approval to pay Invoice No. 11328213 in the amount of $7,164.24 from L&G Consulting Engineers, Inc. for Engineering Services month of June 2020. PO#628487-20
1. Approval to pay Invoice No. 50096 in the amount of $1,693.75 from B2Z Engineering, LLC for services for the month of June 2020. PO#639596
Alamo Expressway Drain Budget 320
2. Approval to pay Invoice No. 20-06-0093 in the amount of $2,892.05 from Millennium Engineers Group, Inc. for CMT for the month of June 2020. PO#639501
South Pharr/Las Milpas So. Floodwater Channel Budget 365
3. Approval to pay Invoice No. 11328213 in the amount of $7,164.24 from L&G Consulting Engineers, Inc. for Engineering Services month of June 2020. PO#628487-20
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 12:49 PM
- Final Approval Date:
- 07/17/2020