AI - 78485
2.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/01/2020
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
A. WA#6 Construction Material Testing (CMT) Alamo Expressway Drain Budget No. 320.
Approval of Invoice# 20-10-0114 in the amount of $6,270 from Millennium Engineers Group for Professional Services for the month of October 2020. PO#639501.
B. Mission Inlet Drain Ditch Proposal #8, Budget No. 020
Approval of Invoice No. 11070 in the amount of $10,000 from Quintanilla, Headley and Associates for Professional Services for the month of October 2020. PO#640380
Approval of Invoice# 20-10-0114 in the amount of $6,270 from Millennium Engineers Group for Professional Services for the month of October 2020. PO#639501.
B. Mission Inlet Drain Ditch Proposal #8, Budget No. 020
Approval of Invoice No. 11070 in the amount of $10,000 from Quintanilla, Headley and Associates for Professional Services for the month of October 2020. PO#640380
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/25/2020 04:47 PM |
- Form Started By:
- Lora Briones
- Started On:
- 11/24/2020 04:15 PM
- Final Approval Date:
- 11/25/2020