AI - 74947
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/24/2020
- Submitted For:
- Lora Briones
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Pharr-McAllen Drain Project#31-531-020-300
1.Invoice No. 50082 in the amount of $8,792.54 from B2Z Engineering for professional services for the month of February 2020. PO#637916
Penitas Drain Project#30-530-030-300
2.Invoice No. 10739 in the amount of $2,500.00 from Quintanilla Headley & Associates for professional services through November 5, 2019. PO#638677
Mission Lateral-526-030-300
3.Invoice No. 11328030 in the amount of $91,177.19 from L&G Consulting Engineers for professional services for the month of February 2020. PO#637849
1.Invoice No. 50082 in the amount of $8,792.54 from B2Z Engineering for professional services for the month of February 2020. PO#637916
Penitas Drain Project#30-530-030-300
2.Invoice No. 10739 in the amount of $2,500.00 from Quintanilla Headley & Associates for professional services through November 5, 2019. PO#638677
Mission Lateral-526-030-300
3.Invoice No. 11328030 in the amount of $91,177.19 from L&G Consulting Engineers for professional services for the month of February 2020. PO#637849
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/20/2020 05:31 PM |
- Form Started By:
- ccavazos
- Started On:
- 03/20/2020 11:49 AM
- Final Approval Date:
- 03/20/2020