AI - 86910
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/09/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Anaquitas - Budget 508
1. Payment approval of Invoice No. 50274 in the amount of $13,381.71 from B2Z Engineering for June and July 2022 services. PO#643098 WA#5
Jackson Road Drain - Budget 516
2. Payment approval of Invoice No. 50269 in the amount of $5,559.32 from B2Z Engineering for July 2022 services. PO#640460 WA#1
Mile 9N and FM 1015 - Budget 524
3. Payment approval of Invoice No. 10076888 in the amount of $6,932.98 from Halff Associates for services through July 10, 2022. PO#637231 WA#1
4. Payment approval of Invoice No. 22-2-000005 in the amount of $546.08 from L&G for CMT services on January 13, 2022 and February 1, 2022. PO#640569 WA#2
Mission McAllen Rado Alternate - Budget 525
5. Payment approval of Invoice No. 50265 in the amount of $5,056.56 from B2Z Engineering for July 2022 services. PO#637187 WA#1
6. Payment approval of Invoice No. 50276 in the amount of $5,497.10 from B2Z Engineering for July 2022 services. PO#642814 WA#1 SA#1
K-07-02 Drain - Budget 542
7. Payment approval of Invoice No. 50254 in the amount of $1,242.00 from B2Z Engineering for April 2022 services. PO#643196 WA#7
8. Payment approval of Invoice No. 50273 in the amount of $16,215.02 from B2Z Engineering for July 2022 services. PO#643196 WA#7
1. Payment approval of Invoice No. 50274 in the amount of $13,381.71 from B2Z Engineering for June and July 2022 services. PO#643098 WA#5
Jackson Road Drain - Budget 516
2. Payment approval of Invoice No. 50269 in the amount of $5,559.32 from B2Z Engineering for July 2022 services. PO#640460 WA#1
Mile 9N and FM 1015 - Budget 524
3. Payment approval of Invoice No. 10076888 in the amount of $6,932.98 from Halff Associates for services through July 10, 2022. PO#637231 WA#1
4. Payment approval of Invoice No. 22-2-000005 in the amount of $546.08 from L&G for CMT services on January 13, 2022 and February 1, 2022. PO#640569 WA#2
Mission McAllen Rado Alternate - Budget 525
5. Payment approval of Invoice No. 50265 in the amount of $5,056.56 from B2Z Engineering for July 2022 services. PO#637187 WA#1
6. Payment approval of Invoice No. 50276 in the amount of $5,497.10 from B2Z Engineering for July 2022 services. PO#642814 WA#1 SA#1
K-07-02 Drain - Budget 542
7. Payment approval of Invoice No. 50254 in the amount of $1,242.00 from B2Z Engineering for April 2022 services. PO#643196 WA#7
8. Payment approval of Invoice No. 50273 in the amount of $16,215.02 from B2Z Engineering for July 2022 services. PO#643196 WA#7
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/05/2022 05:46 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/05/2022 09:47 AM
- Final Approval Date:
- 08/05/2022