AI - 97782
6.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/17/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
North Main Drain 3 PH 1&2 - Budget 704
1. Payment approval of Invoice No. 50584 in the amount of $9,309.07 from B2Z Engineering for November 2024 services. PO#648251 WA#2
Ditch 1.9, 2, & 4A La Villa - Budget 708
2. Payment approval of Invoice No. 1194 in the amount of $29,321.12 from S2 Engineering for November 2024 services. PO#649216 WA#3
3. Payment approval of Invoice No. 1197 in the amount of $17,500.00 from S2 Engineering for November 2024 services. PO#650055
4. Payment approval of Invoice No. 50588 in the amount of $12,012.62 from B2Z Engineering for November 2024 services. PO#649538 WA#12
Mission McAllen Drain - Budget 712
5. Payment approval of Invoice No. 24-000-14000 in the amount of $4,355.68 from SAMES for October 2024 services. PO#648540 WA#1
6. Payment approval of Invoice No. 24-000-1552 in the amount of $3,199.67 from SAMES for November 2024 services. PO#648540 WA#1
West Main Drain Phase 2 - Budget 714
7. Payment approval of Invoice No. 24-000-1551 in the amount of $1,360.50 from SAMES for November 2024 services. PO#648541 WA#1
1. Payment approval of Invoice No. 50584 in the amount of $9,309.07 from B2Z Engineering for November 2024 services. PO#648251 WA#2
Ditch 1.9, 2, & 4A La Villa - Budget 708
2. Payment approval of Invoice No. 1194 in the amount of $29,321.12 from S2 Engineering for November 2024 services. PO#649216 WA#3
3. Payment approval of Invoice No. 1197 in the amount of $17,500.00 from S2 Engineering for November 2024 services. PO#650055
4. Payment approval of Invoice No. 50588 in the amount of $12,012.62 from B2Z Engineering for November 2024 services. PO#649538 WA#12
Mission McAllen Drain - Budget 712
5. Payment approval of Invoice No. 24-000-14000 in the amount of $4,355.68 from SAMES for October 2024 services. PO#648540 WA#1
6. Payment approval of Invoice No. 24-000-1552 in the amount of $3,199.67 from SAMES for November 2024 services. PO#648540 WA#1
West Main Drain Phase 2 - Budget 714
7. Payment approval of Invoice No. 24-000-1551 in the amount of $1,360.50 from SAMES for November 2024 services. PO#648541 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/13/2024 03:54 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 12/12/2024 02:12 PM
- Final Approval Date:
- 12/13/2024