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AI - 73071
6.B.
DD-CONSENT AGENDA SPECIAL MTG
Meeting Date:
11/05/2019
Submitted For:
Claudette Guerrero
Submitted By:
Claudette Guerrero, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

3 3/4 Mile Rd & Schuerbach Rd. Pct.3-Project #2
1. Invoice No. 19112 in the amount of $78,786.66 from Javier Hinojosa Engineering pertaining Contract No. HCDD1-19-012-03-26 engineering services for the period of NTP through October 22, 2019. PO#637185

Malone Drive & Pomelo Rd Pct.1-Project#18
2. Invoice No. 6489 in the amount of $14,554.12 from Guzman & Munoz Engineering & Surveying, Inc. pertaining Contract No. HCDD1-19-046-07-01 engineering services for the period through October 22, 2019.

Mile 9 N & FM 1015 Pct.1-Project#24
3. Invoice No. 00029796 in the amount of $62,012.22 from Halff Associates pertaining to Contract No. 19-007-04-09 for engineering services through October 13, 2019. PO#637231

Old La Blanca & Mile 10 N-Project#28
4. Invoice No. 6490 in the amount of $10, 549.76 from Guzman & Munoz Engineerng & Surveying, Inc. pertaining to Contract No. HCDD1-19-046-07-01 for engineering services through October 22, 2019. PO#637913

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 11/01/2019 05:58 PM
Form Started By:
ccavazos
Started On:
11/01/2019 09:16 AM
Final Approval Date:
11/01/2019