AI - 80557
4.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 04/27/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Owner Insite - Budget 500
1. Invoice No. 50140 in the amount of $9,694.13 from B2Z Engineering for March 2021 Services. PO#638968
Owner Insite - Budget 500
2. Invoice No. 50141 in the amount of $2,081.12 from B2Z Engineering for March 2021 Services. PO#638968
Faysville Drain - Budget 511A
3. Invoice No.748973 in the amount of $4,530.54 from KCI Technologies, Inc for professional services. PO#637725-21R
Faysville Drain - Budget 511B
4. Invoice No. 202211 in the amount of $617.37 from Tedsi Infrastructure Group for January and February 2021 services. PO#637723-21
J-08 Drain - Budget 515A
5. Invoice No. 202197 in the amount of $3,093.75 from Tedsi Infrastructure Group for January 2021 Services. PO#641241
J-08 Drain - Budget 515A
6. Invoice No. 202235 in the amount of $31,927.01 from Tedsi Infrastructure Group for February and March 2021 Services. PO#641241
Mile 9 N & FM 1015 - Budget 524
7. Invoice No. 10051076 in the amount of $12,518.00 from Halff & Associates for March 12, 2021 through April 11, 2021 Services. PO# 637231-21
1. Invoice No. 50140 in the amount of $9,694.13 from B2Z Engineering for March 2021 Services. PO#638968
Owner Insite - Budget 500
2. Invoice No. 50141 in the amount of $2,081.12 from B2Z Engineering for March 2021 Services. PO#638968
Faysville Drain - Budget 511A
3. Invoice No.748973 in the amount of $4,530.54 from KCI Technologies, Inc for professional services. PO#637725-21R
Faysville Drain - Budget 511B
4. Invoice No. 202211 in the amount of $617.37 from Tedsi Infrastructure Group for January and February 2021 services. PO#637723-21
J-08 Drain - Budget 515A
5. Invoice No. 202197 in the amount of $3,093.75 from Tedsi Infrastructure Group for January 2021 Services. PO#641241
J-08 Drain - Budget 515A
6. Invoice No. 202235 in the amount of $31,927.01 from Tedsi Infrastructure Group for February and March 2021 Services. PO#641241
Mile 9 N & FM 1015 - Budget 524
7. Invoice No. 10051076 in the amount of $12,518.00 from Halff & Associates for March 12, 2021 through April 11, 2021 Services. PO# 637231-21
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/23/2021 04:44 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/23/2021 10:30 AM
- Final Approval Date:
- 04/23/2021