AI - 80851
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/18/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Hidalgo Drain & Dicker Road - Budget 513
1. Approval of Invoice No. 50153 in the amount of $2,768.95 from B2Z CMT services for the month of April 2021. Work Authorization 3 PO# 639598-21.
Anaquitas Drain - Budget 508
2. Approval of Invoice No. S140506 in the amount of $3,321.50 from Raba Kistner, Inc. for Archeological surveying services rendered through April 24, 2021. PO#640430
Highway 281 & FM 88 - Budget 514
3. Approval of Invoice No. S140507 in the amount of $3,543.50 from Raba Kistner, Inc for Archeological surveying services rendered through April 24, 2021. PO#640431
Mile 10 N & Mile 1 W - Budget 521
4. Approval of Invoice No. S140508 in the amount of $3,233.00 from Raba Kistner, Inc. for Archeological surveying services rendered through April 24, 2021. PO#640432-21
Mile 9 & FM 1015 - Budget 524
5. Approval of Invoice No. S140509 in the amount of $3,403.00 from Raba Kistner, Inc. for Archeological surveying services rendered through April 24, 2021. PO#640433
Mile 9 & FM 1015 - Budget 524
6. Approval of Invoice No. 21-4-000006 in the amount of $7,682.20 from L&G Consulting Engineers, Inc. for CMT Services from February 25 through April 22, 2021. WA#2 PO#640569-21
1. Approval of Invoice No. 50153 in the amount of $2,768.95 from B2Z CMT services for the month of April 2021. Work Authorization 3 PO# 639598-21.
Anaquitas Drain - Budget 508
2. Approval of Invoice No. S140506 in the amount of $3,321.50 from Raba Kistner, Inc. for Archeological surveying services rendered through April 24, 2021. PO#640430
Highway 281 & FM 88 - Budget 514
3. Approval of Invoice No. S140507 in the amount of $3,543.50 from Raba Kistner, Inc for Archeological surveying services rendered through April 24, 2021. PO#640431
Mile 10 N & Mile 1 W - Budget 521
4. Approval of Invoice No. S140508 in the amount of $3,233.00 from Raba Kistner, Inc. for Archeological surveying services rendered through April 24, 2021. PO#640432-21
Mile 9 & FM 1015 - Budget 524
5. Approval of Invoice No. S140509 in the amount of $3,403.00 from Raba Kistner, Inc. for Archeological surveying services rendered through April 24, 2021. PO#640433
Mile 9 & FM 1015 - Budget 524
6. Approval of Invoice No. 21-4-000006 in the amount of $7,682.20 from L&G Consulting Engineers, Inc. for CMT Services from February 25 through April 22, 2021. WA#2 PO#640569-21
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/14/2021 05:01 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/13/2021 04:23 PM
- Final Approval Date:
- 05/14/2021