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AI - 72195
3.B.
DRAINAGE - CONSENT SPECIAL
Meeting Date:
09/10/2019
Submitted For:
Alvaro Chuc
Submitted By:
Claudette Guerrero, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

1.B-18-12-FM 493 & Country Rd.
Invoice No. 2-B1812 in the amount of $25,466.78 from SAMES, Inc. pertaining to WA#1-Engineering services for the period of August 2019.  PO#537206.

2.B-18-13-Pct.2 Hidalgo Drain
Invoice No. 3-B1813 in the amount of $5,331.99 from SAMES, Inc. pertaining to WA#1-Engineering services for the period of August 2019.  PO#637205.

3.B-18-24-Mile 9 N & FM 1015 
Invoice No. 00027695 in the amount of $92,382.44 from Halff Associates, pertaining to WA#1-Engineering Services for the period through August 11, 2019.  PO#637231.

4.B-18-25-Mission Mcallen Rado Alternate
Invoice No. 50066 in the amount of $81,256.23 from B2Z Engineering pertaining to WA#1-Engineering Services for the period of August 2019.  PO#637187.

5.B-18-27-Monte Cristo Rd & Conway Rd.
Invoice No. 50067 in the amount of $30,893.67 from B2Z Engineering pertaining to WA#1-Engineering services for the period of August 2019.  PO#637188.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 09/06/2019 06:21 PM
Form Started By:
ccavazos
Started On:
09/06/2019 03:20 PM
Final Approval Date:
09/06/2019