AI - 83803
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/14/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Weslaco Drain - Budget 335
1. Approval of invoice No. 50214 in the amount of $913.48 from B2Z Engineering for November 2021 services. PO#642118 WA#5
Weir#4 Willacy County - Budget 375
2. Approval of invoice No. 2394 in the amount of $28,648.56 from Jimenez Engineering for October 2021 services. PO#642869
Pharr-McAllen South Drain Project - Budget 315
3. Approval of invoice No. U0684.100-07 in the amount of $8,750.00 from S&B Infrastructure, LTD. Pharr-McAllen South Drain Moore Road and Floodway Outfall
4. Approval of invoice No. U0684.100-08 Reconciliation in the amount of $9,805.60 from S&B Infrastructure, LTD. Pharr-McAllen South Project Reconciliation.
1. Approval of invoice No. 50214 in the amount of $913.48 from B2Z Engineering for November 2021 services. PO#642118 WA#5
Weir#4 Willacy County - Budget 375
2. Approval of invoice No. 2394 in the amount of $28,648.56 from Jimenez Engineering for October 2021 services. PO#642869
Pharr-McAllen South Drain Project - Budget 315
3. Approval of invoice No. U0684.100-07 in the amount of $8,750.00 from S&B Infrastructure, LTD. Pharr-McAllen South Drain Moore Road and Floodway Outfall
4. Approval of invoice No. U0684.100-08 Reconciliation in the amount of $9,805.60 from S&B Infrastructure, LTD. Pharr-McAllen South Project Reconciliation.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/10/2021 05:25 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 12/10/2021 08:09 AM
- Final Approval Date:
- 12/10/2021