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AI - 71723
6.A.
DRAINAGE - CONSENT SPECIAL
Meeting Date:
08/13/2019
Submitted By:
Alvaro Chuc, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

Approval to issue payments on the following items proceeding review & compliance of contract terms & conditions:
134-2019 Bond Series Bdgt: 519 Mid Valley Airport
1. Invoice 11327707 in the amount of $7,047.06 to L&G Consulting Engineers pertaining to Mid Valley Airport July 2019 engineering services P.O. 637435. 
Bdgt:524 Mile 9 N. & FM 1015
2. Invoice 00026724 in the amount of $34,087.46 to Halff & Associates pertaining to Project 24 Pct 1 Mile 9 N & FM 1015 July 2019 engineering services P.O. 637231.
Bdgt: 525 Mission-McAllen Rado Alternate
3. Invoice 50063 in the amount of $40,101.40 to B2Z Engineering pertaining to Work Authorization#1 Project #25 Mission-McAllen Rado Alternate for July 2019 engineering services P.O. 637187. Bdgt 527 Monte Cristo Rd & Conway Rd
Bdgt:527 Monte Cristo & Conway Rd
4. Invoice 50064 in the amount of $41,103.13 B2Z Engineering pertaining to Project#27 Monte Cristo Rd & Conway Rd July 2019 engineering services P.O. 637188

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 08/09/2019 05:04 PM
Form Started By:
Alvaro Chuc
Started On:
08/09/2019 02:33 PM
Final Approval Date:
08/09/2019