AI - 73284
6.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 11/26/2019
- Submitted For:
- Alvaro Chuc
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Highway 281 & FM 88-Project#14
1. Invoice No. 564-02 in the amount of $26,701.33 from Cruz-Hogan Consultants, Inc. pertaining to Contract No. HCDD1-19-020-04-23 for engineering services for the period through September 17, 2019. PO#637391
Mission-Mcallen Rado Alternate Pct.2-Project#25
2.Invoice No. 50071 in the amount of $48,529.01 from B2Z Engineering pertaining to Contract No. HCDD1-19-010-03-26 for engineering services for the period of October 2019. PO#637187
Monte Cristo Rd & Conway Rd-Project#27
3. Invoice No.l 50072 in the amount of $25,192.27 from B2Z Engineering pertaining to Contract No. HCDD1-19-014-03-26 for engineering services for the period of October 2019. PO#637188
1. Invoice No. 564-02 in the amount of $26,701.33 from Cruz-Hogan Consultants, Inc. pertaining to Contract No. HCDD1-19-020-04-23 for engineering services for the period through September 17, 2019. PO#637391
Mission-Mcallen Rado Alternate Pct.2-Project#25
2.Invoice No. 50071 in the amount of $48,529.01 from B2Z Engineering pertaining to Contract No. HCDD1-19-010-03-26 for engineering services for the period of October 2019. PO#637187
Monte Cristo Rd & Conway Rd-Project#27
3. Invoice No.l 50072 in the amount of $25,192.27 from B2Z Engineering pertaining to Contract No. HCDD1-19-014-03-26 for engineering services for the period of October 2019. PO#637188
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/22/2019 05:49 PM |
- Form Started By:
- ccavazos
- Started On:
- 11/15/2019 03:51 PM
- Final Approval Date:
- 11/22/2019