AI - 72626
6.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/08/2019
- Submitted For:
- Claudette Guerrero
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
J08-Project 15-A
1. Invoice No. 2019663 in the amount of $3,666.56 from Tedsi Infrastructure Group pertaining to contract no. HCDD1-19-040-05-21 for engineering services for August 2019. PO#637724.
J08-Project 15-B
2. Invoice No. 10701 in the amount of $15,030.58 from Quintanilla, Headley & Associates pertaining to contract no. HCDD1-19-041-05-21 for engineering services through September 26, 2019. PO#637722.
Jackson Drain-Project 16
3. Invoice No. 10700 in the amount of $14,506.38 from Quintanilla, Headley and Associates, Inc. pertaining to contract no. HCDD1-19-009-03-26 for engineering services through September 26, 2019. PO#637191.
Mile 10 North & Baseline Road-Project 20
4. Invoice No. 10702 in the amount of $11,806.16 from Quintanilla, Headley and Associates, Inc. pertaining to contract no. HCDD1-19-021-03-26 for engineering services through September 26, 2019. PO#637186.
Mission McAllen Rado Alt-Project 25
5. Invoice No. 50069 in the amount of $75,708.09 from B2Z Engineering pertaining to contract no. HCDD1-19-010-03-26 for engineering services for September 2019. PO#637187.
Monte Cristo Rd & Conway Rd-Project 27
6. Invoice No. 50070 in the amount of $66,626.91 from B2Z Engineering pertaining to contract no. HCDD1-19-014-03-26 for engineering services for September 2019. PO#637188.
1. Invoice No. 2019663 in the amount of $3,666.56 from Tedsi Infrastructure Group pertaining to contract no. HCDD1-19-040-05-21 for engineering services for August 2019. PO#637724.
J08-Project 15-B
2. Invoice No. 10701 in the amount of $15,030.58 from Quintanilla, Headley & Associates pertaining to contract no. HCDD1-19-041-05-21 for engineering services through September 26, 2019. PO#637722.
Jackson Drain-Project 16
3. Invoice No. 10700 in the amount of $14,506.38 from Quintanilla, Headley and Associates, Inc. pertaining to contract no. HCDD1-19-009-03-26 for engineering services through September 26, 2019. PO#637191.
Mile 10 North & Baseline Road-Project 20
4. Invoice No. 10702 in the amount of $11,806.16 from Quintanilla, Headley and Associates, Inc. pertaining to contract no. HCDD1-19-021-03-26 for engineering services through September 26, 2019. PO#637186.
Mission McAllen Rado Alt-Project 25
5. Invoice No. 50069 in the amount of $75,708.09 from B2Z Engineering pertaining to contract no. HCDD1-19-010-03-26 for engineering services for September 2019. PO#637187.
Monte Cristo Rd & Conway Rd-Project 27
6. Invoice No. 50070 in the amount of $66,626.91 from B2Z Engineering pertaining to contract no. HCDD1-19-014-03-26 for engineering services for September 2019. PO#637188.
BACKGROUND
Fiscal Impact
Attachments
- B2Z Inv#50070
- B2Z Inv#50070
- TEDSI Inv#2019665
- QHA Inv#10701
- QHA Inv#10700
- QHA Inv#10702
- B2Z Inv#50069
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/04/2019 05:00 PM |
- Form Started By:
- ccavazos
- Started On:
- 10/03/2019 02:47 PM
- Final Approval Date:
- 10/04/2019