AI - 79586
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/16/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Budget 500 - Owner-Insite
1. Invoice No. 50123 in the amount of $6,183.26 from B2Z Engineering for professional services for the the month of January 2021. PO#638968-20
Budget 503 - 4 1/2 Mile Road & Doffing Road
2. Invoice No. 2 in the amount of $22,965.26 from CSJ Group for professional services for the months of November and December 31,2020. PO#638947-20
Budget 511 - Faysville Drain
3. Invoice No. 202179 in the amount of $2,469.46 from Tedsi Infrastructure Group for professional services for the months of November and December 2020. PO#637723-20
1. Invoice No. 50123 in the amount of $6,183.26 from B2Z Engineering for professional services for the the month of January 2021. PO#638968-20
Budget 503 - 4 1/2 Mile Road & Doffing Road
2. Invoice No. 2 in the amount of $22,965.26 from CSJ Group for professional services for the months of November and December 31,2020. PO#638947-20
Budget 511 - Faysville Drain
3. Invoice No. 202179 in the amount of $2,469.46 from Tedsi Infrastructure Group for professional services for the months of November and December 2020. PO#637723-20
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/12/2021 04:30 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/11/2021 10:22 AM
- Final Approval Date:
- 02/12/2021