AI - 79873
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/09/2021
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
1. Budget 529 - PD Lateral Project #29
A.. Approval of Invoice No. 21-2-000004 in the amount of $3,646.99 from L&G Consulting Engineers, Inc. pertaining to CMT Services January 27, 2021 through February 18, 2021. PO#640566
B. . Approval of Invoice No. 21-1-000002 in the amount of $3,963.56 from L&G Consulting Engineers, Inc. pertaining to CMT Services November 16, 2020 through January 18, 2021. PO#640566
2. Budget 536 – Sunflower Rd & State Hwy 107 Project #36
A. Invoice No. R030129 in the amount of $2,020.13 from Raba Kistner, Inc. for Professional Services rendered through January 09, 2021. PO#640787
3. Budget 010 – Raymondville Drain
A. Invoice No. U3192.101-01 in the amount of $27,916.67 from S & B Infrastructure, LTD. for Engineering Services related to General Contract Management for the Outfall Ph. II Willacy Section through January 31, 2021.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/05/2021 05:10 PM |
- Form Started By:
- Lora Briones
- Started On:
- 03/05/2021 04:24 PM
- Final Approval Date:
- 03/05/2021