AI - 82846
5.D.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/19/2021
- Submitted For:
- Alvaro Chuc
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
3 & 3/4 Mile & Schuerbach Rd - Budget 502
1. Approval of Invoice No. 21-9-000005 in the amount of $216.92 from L&G Consulting Engineers, Inc. for July 28 and August 5, 2021 CMT services. PO#640570 WA#3.
Mile 9 & FM 1015 - Budget 524
2. Approval of Invoice No. 21-9-000004 in the amount of $1,126.87 from L&G Consulting Engineers, Inc. for August 23-24, 2021 CMT services. PO#640569 WA#2.
Old La Blanca & Mile 10 N - Budget 528
3. Approval of Invoice No. R303678 in the amount of $1,146.89 from Raba Kistner, Inc. for August 10, September 8-10, 2021 CMT services. PO#640593 WA#1
PD Lateral - Budget 529
4. Approval of Invoice No. 21-9-000003 in the amount of $1,988.90 from L&G Consulting Engineers, Inc. for July 30, August 24, August 31, and September 9, 2021 CMT services. PO#640566 WA#1
1. Approval of Invoice No. 21-9-000005 in the amount of $216.92 from L&G Consulting Engineers, Inc. for July 28 and August 5, 2021 CMT services. PO#640570 WA#3.
Mile 9 & FM 1015 - Budget 524
2. Approval of Invoice No. 21-9-000004 in the amount of $1,126.87 from L&G Consulting Engineers, Inc. for August 23-24, 2021 CMT services. PO#640569 WA#2.
Old La Blanca & Mile 10 N - Budget 528
3. Approval of Invoice No. R303678 in the amount of $1,146.89 from Raba Kistner, Inc. for August 10, September 8-10, 2021 CMT services. PO#640593 WA#1
PD Lateral - Budget 529
4. Approval of Invoice No. 21-9-000003 in the amount of $1,988.90 from L&G Consulting Engineers, Inc. for July 30, August 24, August 31, and September 9, 2021 CMT services. PO#640566 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/15/2021 03:16 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 10/08/2021 01:53 PM
- Final Approval Date:
- 10/15/2021