AI - 79991
4.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/16/2021
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
A. Mission Lat. Section I -2018 Bond Ref. Project #26 Budget No. 526
1. Approval of Invoice No. 50125 in the amount of $6,535.85 from B2Z Engineering for Professional Services, (C-HCDD1-19-033-05- 07) for period 01-2021. PO#639599-R.
2. Approval of Invoice No. 50119 in the amount of $1,105.89 from B2Z Engineering for Professional Services, (C-HCDD1-19-033-05-07) for period 12-2020. PO#639599-R.
3. Approval of Invoice No. 50115 in the amount of $5,210.68 from B2Z Engineering for Professional Services, (C-HCDD1-19-033-05-07) for period 11-2020. PO#639599-R.
4. Approval of Invoice No. 50110 in the amount of $7,816.04 from B2Z Engineering for Professional Services, (C-HCDD1-19-033-05-07) for period 10-2020. PO#639599-R.
B. Pharr-McAllen Drain Project#31-531-020-300
Approval of Invoice No. 50129 in the amount of $3,100.06 from B2Z Engineering for professional services for the month of January 2021. PO#637916
C. Jackson Rd Drain Project#16-516-020-300
Approval of Invoice No. 50127 in the amount of $6,364.19, from B2Z Engineering for professional services for the month of January 2021. PO#640460
D. Mission Lateral Section II Project#26-526-030-301
1. Approval of Invoice No. 50128 in the amount of $4,327.87 from B2Z Engineering for professional services for the month of January 2021. PO#640565
2. Approval of Invoice No. 50120 in the amount of $16,102.94 from B2Z Engineering for professional services for the month of December 2020. PO#640565
E. Mission Inlet (Balboa Estates)
Approval of Invoice No. 50126 in the amount of $2,843.38 from B2Z Engineering for Professional Services for the month of January 2021. P.O. 639596
1. Approval of Invoice No. 50125 in the amount of $6,535.85 from B2Z Engineering for Professional Services, (C-HCDD1-19-033-05- 07) for period 01-2021. PO#639599-R.
2. Approval of Invoice No. 50119 in the amount of $1,105.89 from B2Z Engineering for Professional Services, (C-HCDD1-19-033-05-07) for period 12-2020. PO#639599-R.
3. Approval of Invoice No. 50115 in the amount of $5,210.68 from B2Z Engineering for Professional Services, (C-HCDD1-19-033-05-07) for period 11-2020. PO#639599-R.
4. Approval of Invoice No. 50110 in the amount of $7,816.04 from B2Z Engineering for Professional Services, (C-HCDD1-19-033-05-07) for period 10-2020. PO#639599-R.
B. Pharr-McAllen Drain Project#31-531-020-300
Approval of Invoice No. 50129 in the amount of $3,100.06 from B2Z Engineering for professional services for the month of January 2021. PO#637916
C. Jackson Rd Drain Project#16-516-020-300
Approval of Invoice No. 50127 in the amount of $6,364.19, from B2Z Engineering for professional services for the month of January 2021. PO#640460
D. Mission Lateral Section II Project#26-526-030-301
1. Approval of Invoice No. 50128 in the amount of $4,327.87 from B2Z Engineering for professional services for the month of January 2021. PO#640565
2. Approval of Invoice No. 50120 in the amount of $16,102.94 from B2Z Engineering for professional services for the month of December 2020. PO#640565
E. Mission Inlet (Balboa Estates)
Approval of Invoice No. 50126 in the amount of $2,843.38 from B2Z Engineering for Professional Services for the month of January 2021. P.O. 639596
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/12/2021 05:32 PM |
- Form Started By:
- Lora Briones
- Started On:
- 03/12/2021 02:57 PM
- Final Approval Date:
- 03/12/2021