AI - 87696
3.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/04/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission - McAllen Rado Alt - Budget 525
1. Payment approval of Invoice No. 11207 in the amount of $7,500.00 from Quintanilla Headley & Associates for Surveying Services.
Monte Cristo & Conway Rd - Budget 527
2. Payment approval of Invoice NO. 11538 in the amount of $8,750.00 from Quintanilla Headley & Associates. PO#640294
South I Rd Detention - Budget 533
3. Payment approval of Invoice No. 50267 in the amount of $6,899.87 from B2Z Engineering for the month of September 2022. PO#639653 WA#1
1. Payment approval of Invoice No. 11207 in the amount of $7,500.00 from Quintanilla Headley & Associates for Surveying Services.
Monte Cristo & Conway Rd - Budget 527
2. Payment approval of Invoice NO. 11538 in the amount of $8,750.00 from Quintanilla Headley & Associates. PO#640294
South I Rd Detention - Budget 533
3. Payment approval of Invoice No. 50267 in the amount of $6,899.87 from B2Z Engineering for the month of September 2022. PO#639653 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/30/2022 05:32 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/27/2022 04:47 PM
- Final Approval Date:
- 09/30/2022