AI - 94330
2.F.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/20/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
RMA 365 Toll Outfalls - Budget 201
1. Payment approval of Invoice No. 50441 in the amount of $6,466.43 from B2Z Engineering for January 2024 services. PO#645536 WA#8
2. Payment approval of Invoice No. 12004 in the amount of $5,660.00 from Quintanilla, Headley & Associates for February 8, 2024 Professional Surveying Services. PO#648816
HCDD1 Complex - Budget 202
3. Payment approval of Invoice No. 10113509 in the amount of $5,000.00 from Halff Associates for January 1 through February 4, 2024 Professional Services. PO#647720
1. Payment approval of Invoice No. 50441 in the amount of $6,466.43 from B2Z Engineering for January 2024 services. PO#645536 WA#8
2. Payment approval of Invoice No. 12004 in the amount of $5,660.00 from Quintanilla, Headley & Associates for February 8, 2024 Professional Surveying Services. PO#648816
HCDD1 Complex - Budget 202
3. Payment approval of Invoice No. 10113509 in the amount of $5,000.00 from Halff Associates for January 1 through February 4, 2024 Professional Services. PO#647720
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/16/2024 04:27 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/16/2024 10:21 AM
- Final Approval Date:
- 02/16/2024