AI - 82083
5.E.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 08/24/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Delta Area Watershed Development - Budget 360
1. Approval of Invoice No. 10056740 in the amount of $40,221.60 from Halff and Associates for services through July 31, 2021. PO# 641699.
Mile 9N & FM 1015 - Budget 524
2. Approval of Invoice No. 10047168 in the amount of $2,311.00 from Halff and Associates for the month of January 2021. PO# 637231
Mission Lateral Section I - Budget 526
3. Approval of Invoice No. 50179 in the amount of $15,839.86 from B2Z Engineering for July 2021 services. PO# 639599
1. Approval of Invoice No. 10056740 in the amount of $40,221.60 from Halff and Associates for services through July 31, 2021. PO# 641699.
Mile 9N & FM 1015 - Budget 524
2. Approval of Invoice No. 10047168 in the amount of $2,311.00 from Halff and Associates for the month of January 2021. PO# 637231
Mission Lateral Section I - Budget 526
3. Approval of Invoice No. 50179 in the amount of $15,839.86 from B2Z Engineering for July 2021 services. PO# 639599
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/20/2021 05:20 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/18/2021 10:55 AM
- Final Approval Date:
- 08/20/2021