AI - 92491
6.C.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/19/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
East Mercedes - Budget 510
1. Payment approval of Invoice No. 23-8-000009 in the amount of $1,783.75 from L&G for July and August 2023 services. PO#647393 WA#6
FM 493 & County Rd - Budget 512
2. Payment approval of Invoice No. 22-024-5331 in the amount of $2,738.40 from SAMES for professional services. PO#637206 WA#1
Highway 281 & FM 88 - Budget 514
3. Payment approval of Invoice No. 50388 in the amount of $11,025.42 from B2Z Engineering for August 2023 services. PO#646550 WA#9
Mile 9 & FM 1015 - Budget 524
4. Payment approval of Invoice No. 23-8-000008 in the amount of $9,022.59 from L&G for June through August CMT services. PO#645767 WA#1
5. Payment approval of Invoice No. 23-2-000013 in the amount of $4,912.79 from L&G for January through February CMT services. PO#645767 WA#1
Mission McAllen Rado - Budget 525
6. Payment approval of Invoice No. 50395 in the amount of $4,213.80 from B2Z Engineering for August 2023 services. PO#637187 WA#1
7. Payment approval of Invoice No. 50390 in the amount of $11,889.54 from B2Z Engineering for August 2023 services. PO#642814 WA#1
South Lateral Drain - Budget 534
8. Payment approval of Invoice No. 50391 in the amount of $17,091.93 from B2Z Engineering for August 2023 services. PO#643096 WA#3
Region 15 Flood Planning - Budget 540
9. Payment approval of Invoice No. 10103054 in the amount of $117,595.00 from Halff Associates for July 2023 services. PO#642139
1. Payment approval of Invoice No. 23-8-000009 in the amount of $1,783.75 from L&G for July and August 2023 services. PO#647393 WA#6
FM 493 & County Rd - Budget 512
2. Payment approval of Invoice No. 22-024-5331 in the amount of $2,738.40 from SAMES for professional services. PO#637206 WA#1
Highway 281 & FM 88 - Budget 514
3. Payment approval of Invoice No. 50388 in the amount of $11,025.42 from B2Z Engineering for August 2023 services. PO#646550 WA#9
Mile 9 & FM 1015 - Budget 524
4. Payment approval of Invoice No. 23-8-000008 in the amount of $9,022.59 from L&G for June through August CMT services. PO#645767 WA#1
5. Payment approval of Invoice No. 23-2-000013 in the amount of $4,912.79 from L&G for January through February CMT services. PO#645767 WA#1
Mission McAllen Rado - Budget 525
6. Payment approval of Invoice No. 50395 in the amount of $4,213.80 from B2Z Engineering for August 2023 services. PO#637187 WA#1
7. Payment approval of Invoice No. 50390 in the amount of $11,889.54 from B2Z Engineering for August 2023 services. PO#642814 WA#1
South Lateral Drain - Budget 534
8. Payment approval of Invoice No. 50391 in the amount of $17,091.93 from B2Z Engineering for August 2023 services. PO#643096 WA#3
Region 15 Flood Planning - Budget 540
9. Payment approval of Invoice No. 10103054 in the amount of $117,595.00 from Halff Associates for July 2023 services. PO#642139
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/15/2023 04:02 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/14/2023 11:23 AM
- Final Approval Date:
- 09/15/2023