AI - 96394
2.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/20/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
North Main Drain TDEM - Budget 006
1. Payment approval of Invoice No. 50534 in the amount of $2,048.05 from B2Z Engineering for CMT and Project Management for July 2024. PO#647815 WA#1
Main Floodwater Channel GLO 2015 - Budget 205
2. Payment approval of Invoice No. 50535 in the amount of $20,001.50 from B2Z Engineering for July 2024 services. PO#647408 WA#1
Main Floodwater Channel GLO 2016 - Budget 206
3. Payment approval of Invoice No. 50536 in the amount of $10,222.96 from B2Z Engineering for July 2024 services. PO#647410 WA#1
HCDD1 M&O Training Facility - Budget 202
4. Payment approval of Invoice No. 50540 in the amount of $11,357.74 from B2Z Engineering for July 2024 services. PO#647738 WA#1
5. Payment approval of Invoice No. 50541 in the amount of $9,153.76 from B2Z Engineering for July 2024 services. PO#649539 WA#13
1. Payment approval of Invoice No. 50534 in the amount of $2,048.05 from B2Z Engineering for CMT and Project Management for July 2024. PO#647815 WA#1
Main Floodwater Channel GLO 2015 - Budget 205
2. Payment approval of Invoice No. 50535 in the amount of $20,001.50 from B2Z Engineering for July 2024 services. PO#647408 WA#1
Main Floodwater Channel GLO 2016 - Budget 206
3. Payment approval of Invoice No. 50536 in the amount of $10,222.96 from B2Z Engineering for July 2024 services. PO#647410 WA#1
HCDD1 M&O Training Facility - Budget 202
4. Payment approval of Invoice No. 50540 in the amount of $11,357.74 from B2Z Engineering for July 2024 services. PO#647738 WA#1
5. Payment approval of Invoice No. 50541 in the amount of $9,153.76 from B2Z Engineering for July 2024 services. PO#649539 WA#13
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/16/2024 04:35 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/16/2024 08:17 AM
- Final Approval Date:
- 08/16/2024