AI - 80065
2.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 03/23/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
7 1/2 Mile Road & Glasscock Road - Budget 506
1. Invoice No. 1 in the amount of 8,971.76 from CSJ Group for professional services for February 2021. PO#638949
J-08 Drain - Budget 515
2. Invoice No. 202177 in the amount of $33,761.59 from Tedsi Infrastructure Group pertaining to professional services from July 1, 2020 to December 31, 2020. PO#637724-20
Mile 11 North & Texas Blvd- Budget 523
3. Invoice No. 3 in the amount of $108,774.34 from CSJ Group for February 2021 professional services. PO#637440
Mile 9 N & FM 1015 - Budget 524
4. Invoice No. 10048213 in the amount of $2311.01 from Halff & Associates for professional services from January 8, 2021 to February 7, 2021. PO#637231
Monte Cristo Rd. & Conway Rd. - Budget 527
5. Invoice No. 50122 in the amount of $35,003.67 from B2Z Engineering for January 2021 professional services. PO#637188.
Pharr McAllen Drain - Budget 531
6. Invoice No. 50135 in the amount of $512.24 from B2Z Engineering for CMT. PO#637916
South Lateral Drain - Budget 534
7. Invoice No. 11328408 in the amount of $44,900.61 from L&G Consulting Engineers for November 2020 professional services. PO#11328408.
1. Invoice No. 1 in the amount of 8,971.76 from CSJ Group for professional services for February 2021. PO#638949
J-08 Drain - Budget 515
2. Invoice No. 202177 in the amount of $33,761.59 from Tedsi Infrastructure Group pertaining to professional services from July 1, 2020 to December 31, 2020. PO#637724-20
Mile 11 North & Texas Blvd- Budget 523
3. Invoice No. 3 in the amount of $108,774.34 from CSJ Group for February 2021 professional services. PO#637440
Mile 9 N & FM 1015 - Budget 524
4. Invoice No. 10048213 in the amount of $2311.01 from Halff & Associates for professional services from January 8, 2021 to February 7, 2021. PO#637231
Monte Cristo Rd. & Conway Rd. - Budget 527
5. Invoice No. 50122 in the amount of $35,003.67 from B2Z Engineering for January 2021 professional services. PO#637188.
Pharr McAllen Drain - Budget 531
6. Invoice No. 50135 in the amount of $512.24 from B2Z Engineering for CMT. PO#637916
South Lateral Drain - Budget 534
7. Invoice No. 11328408 in the amount of $44,900.61 from L&G Consulting Engineers for November 2020 professional services. PO#11328408.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/19/2021 05:01 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/18/2021 11:57 AM
- Final Approval Date:
- 03/19/2021