AI - 73227
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/19/2019
- Submitted For:
- Alvaro Chuc
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Jackson Drain-Project 16
1. Invoice No. 10730 in the amount of $28,183.77 from Quintanilla, Headley and Associates, Inc. pertaining to contract no. HCDD1-19-009-03-26 for engineering services through October 22, 2019.
PO#637191.
Mission Lateral-Budget 526
2. Invoice No. 11327838 in the amount of $64,844.36 from L&G Consulting Engineers, Inc. pertaining to Contract No. HCDD1-19-013-05-21 for engineering services for the month of September 2019.
PO#637849.
3. Invoice No. 11327892 in the amount of $119,110.55 from L&G Consulting Engineers, Inc. pertaining to Contract No. HCDD1-19-013-05-21 for engineering services for the month of October 2019.
PO#637849.
1. Invoice No. 10730 in the amount of $28,183.77 from Quintanilla, Headley and Associates, Inc. pertaining to contract no. HCDD1-19-009-03-26 for engineering services through October 22, 2019.
PO#637191.
Mission Lateral-Budget 526
2. Invoice No. 11327838 in the amount of $64,844.36 from L&G Consulting Engineers, Inc. pertaining to Contract No. HCDD1-19-013-05-21 for engineering services for the month of September 2019.
PO#637849.
3. Invoice No. 11327892 in the amount of $119,110.55 from L&G Consulting Engineers, Inc. pertaining to Contract No. HCDD1-19-013-05-21 for engineering services for the month of October 2019.
PO#637849.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/15/2019 04:49 PM |
- Form Started By:
- ccavazos
- Started On:
- 11/14/2019 01:50 PM
- Final Approval Date:
- 11/15/2019