AI - 91395
3.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/30/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain - Budget 010
1. Payment approval of Invoice No. U3192.103-05 in the amount of $27,916.60 from S&B Infrastructure for May 2023 services. PO#641140 WA#23
Anaquitas - Budget 508
2. Payment approval of Invoice No. 3 in the amount of $1,225.00 from SAMES Engineering for May 2023 services. PO#646439
South I Rd (East Side) - Budget 533
3. Payment approval of Invoice No. 22-10-000014 in the amount of $1,120.78 from L&G for September 30, 2022 services. PO#646554 WA#2
4. Payment approval of Invoice No. 22-12-000013 in the amount of $549.11 from L&G for December 12, 2022 services. PO#646554 WA#2
1. Payment approval of Invoice No. U3192.103-05 in the amount of $27,916.60 from S&B Infrastructure for May 2023 services. PO#641140 WA#23
Anaquitas - Budget 508
2. Payment approval of Invoice No. 3 in the amount of $1,225.00 from SAMES Engineering for May 2023 services. PO#646439
South I Rd (East Side) - Budget 533
3. Payment approval of Invoice No. 22-10-000014 in the amount of $1,120.78 from L&G for September 30, 2022 services. PO#646554 WA#2
4. Payment approval of Invoice No. 22-12-000013 in the amount of $549.11 from L&G for December 12, 2022 services. PO#646554 WA#2
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/26/2023 04:28 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/26/2023 02:19 PM
- Final Approval Date:
- 06/26/2023