AI - 72427
4.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 09/24/2019
- Submitted For:
- Alvaro Chuc
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Jackson Drain Imp-Budget 310
1. Invoice No. 19-08-0052 in the amount of $481.75 from Millennium Engineers Group, Inc. pertaining to Contract No. HCDD1-19-031-04-09 CMT Services for the August 9, 2019. PO#638276
Pharr Mcallen Drain & South Flood Water Channel-Budget 365-020-007
2. Invoice No. 11327778 in the amount of $43,078.92 from L&G Consulting Engineers Inc. pertaining to engineering services for the month August 2019. PO#628487-19R
1. Invoice No. 19-08-0052 in the amount of $481.75 from Millennium Engineers Group, Inc. pertaining to Contract No. HCDD1-19-031-04-09 CMT Services for the August 9, 2019. PO#638276
Pharr Mcallen Drain & South Flood Water Channel-Budget 365-020-007
2. Invoice No. 11327778 in the amount of $43,078.92 from L&G Consulting Engineers Inc. pertaining to engineering services for the month August 2019. PO#628487-19R
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/20/2019 04:42 PM |
- Form Started By:
- ccavazos
- Started On:
- 09/20/2019 11:12 AM
- Final Approval Date:
- 09/20/2019