AI - 74577
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/26/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Budget: 511-Faysville Drain-Project#11A
Invoice No. 56478 in the amount of $3,359.48 from Landtech, Inc. for professional engineering services for the month of January 2020. PO#637725.
Budget: 518-Malone Drive & Pomelo Rd-Project#18
Invoice No. 6528 in the amount of $3,185.85 from Guzman & Munoz Engineering and Surveying, Inc. for professional services through January 27, 2020. PO#637914.
Budget: 524-Mile 9 N & FM 1015-Project#24
Invoice No. 10034004 in the amount of $34,784.07 from Halff Associates for professional engineering services through February 9, 2020. PO#637231.
Invoice No. 56478 in the amount of $3,359.48 from Landtech, Inc. for professional engineering services for the month of January 2020. PO#637725.
Budget: 518-Malone Drive & Pomelo Rd-Project#18
Invoice No. 6528 in the amount of $3,185.85 from Guzman & Munoz Engineering and Surveying, Inc. for professional services through January 27, 2020. PO#637914.
Budget: 524-Mile 9 N & FM 1015-Project#24
Invoice No. 10034004 in the amount of $34,784.07 from Halff Associates for professional engineering services through February 9, 2020. PO#637231.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/21/2020 05:19 PM |
- Form Started By:
- ccavazos
- Started On:
- 02/21/2020 03:00 PM
- Final Approval Date:
- 02/21/2020