AI - 95475
3.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 05/28/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
TDEM North Main Drain - Budget 006
1. Payment approval of Invoice No. 50490 in the amount of $1,273.92 from B2Z Engineering for April 2024 services. PO#647815 WA#1
Main Floodwater Channel GLO 2015 - Budget 205
2. Payment approval of Invoice No. 50491 in the amount of $30,002.24 from B2Z Engineering for April 2024 services. PO#647408 WA#1
Main Floodwater Channel GLO 2016 - Budget 206
3. Payment approval of Invoice No. 50492 in the amount of $17,038.28 from B2Z Engineering for April 2024 services. PO#647410 WA#1
RMA Roadway System - Budget 201
4. Payment approval of Invoice No. 24-000-0171 in the amount of $4,411.19 from SAMES for May 8, 2024 CMT services. PO#648813
HCDD1 Complex - Budget 202
5. Payment approval of Invoice No. 10115859 in the amount of $4,500.00 from Halff Associates for services through March 10, 2024. PO#647720
6. Payment approval of Invoice NO. 10119765 in the amount of $15,235.00 from Halff Associates for services through May 19, 2024. PO#647720
1. Payment approval of Invoice No. 50490 in the amount of $1,273.92 from B2Z Engineering for April 2024 services. PO#647815 WA#1
Main Floodwater Channel GLO 2015 - Budget 205
2. Payment approval of Invoice No. 50491 in the amount of $30,002.24 from B2Z Engineering for April 2024 services. PO#647408 WA#1
Main Floodwater Channel GLO 2016 - Budget 206
3. Payment approval of Invoice No. 50492 in the amount of $17,038.28 from B2Z Engineering for April 2024 services. PO#647410 WA#1
RMA Roadway System - Budget 201
4. Payment approval of Invoice No. 24-000-0171 in the amount of $4,411.19 from SAMES for May 8, 2024 CMT services. PO#648813
HCDD1 Complex - Budget 202
5. Payment approval of Invoice No. 10115859 in the amount of $4,500.00 from Halff Associates for services through March 10, 2024. PO#647720
6. Payment approval of Invoice NO. 10119765 in the amount of $15,235.00 from Halff Associates for services through May 19, 2024. PO#647720
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/24/2024 03:38 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/24/2024 10:28 AM
- Final Approval Date:
- 05/24/2024