AI - 73451
4.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/03/2019
- Submitted For:
- Alvaro Chuc
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mile 9 N & FM 1015-Project 24
1.Invoice No. 10030859 in the amount of $62,589.96 from Halff Associates, Inc. for engineering services through November 10, 2019. PO#637231.
Old La Blanca & Mile 10 N.-Project 28
2. Invoice No. 6503 in the amount of $5,684.00 from Guzman & Munoz Engineering and Surveying, Inc. for engineering services through November 20, 2019. PO#637913.
Sunflower Road & State Highway 107-Project 36
3. Invoice No. 21001 in the amount of $55,032.04 from Izaguirre Engineering Group, LLC for engineering services through November 18, 2019. PO#638315.
1.Invoice No. 10030859 in the amount of $62,589.96 from Halff Associates, Inc. for engineering services through November 10, 2019. PO#637231.
Old La Blanca & Mile 10 N.-Project 28
2. Invoice No. 6503 in the amount of $5,684.00 from Guzman & Munoz Engineering and Surveying, Inc. for engineering services through November 20, 2019. PO#637913.
Sunflower Road & State Highway 107-Project 36
3. Invoice No. 21001 in the amount of $55,032.04 from Izaguirre Engineering Group, LLC for engineering services through November 18, 2019. PO#638315.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/27/2019 04:34 PM |
- Form Started By:
- ccavazos
- Started On:
- 11/27/2019 09:53 AM
- Final Approval Date:
- 11/27/2019