AI - 83539
3.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/30/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain - Budget 010
1. Approval of Invoice No. U3192.101-10 in the amount of $27,916.65 from S&B Infrastructure for services through October 31, 2021. PO#641140 WA#23
2. Approval of Invoice No. U3192-01_Incentive in the amount of $162,716.88 from S&B Infrastructure grant funding services. PO#641140 WA#23
PD Lateral - Budget 529 Phase I & II
3. Approval of Invoice No. 21-10-000006 in the amount of $1,292.73 from L&G Consulting Engineers, Inc. for CMT services provided from September 9 through October 19, 2021. PO#640566 WA#1
1. Approval of Invoice No. U3192.101-10 in the amount of $27,916.65 from S&B Infrastructure for services through October 31, 2021. PO#641140 WA#23
2. Approval of Invoice No. U3192-01_Incentive in the amount of $162,716.88 from S&B Infrastructure grant funding services. PO#641140 WA#23
PD Lateral - Budget 529 Phase I & II
3. Approval of Invoice No. 21-10-000006 in the amount of $1,292.73 from L&G Consulting Engineers, Inc. for CMT services provided from September 9 through October 19, 2021. PO#640566 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/24/2021 03:47 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 11/24/2021 07:49 AM
- Final Approval Date:
- 11/24/2021