AI - 75565
4.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/19/2020
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Owner-Insite Project#00-Budget 500
1. Invoice No. 50086 in the amount of $32,381.06 from B2Z Engineering for professional services for the month of April 2020. PO#638968
J-08 Drain Project #15A-Budget 515
2. Invoice No. 202062 in the amount of $26,450.93 from Tedsi Infrastructure Group for professional services from February 1, 2020 through April 30, 2020. PO#637724
Mile 9 N & FM 1015 Project#24-Budget 524
3. Invoice No. 10036469 in the amount of $16,666.31 from Halff & Associates for professional services rendered through April 12, 2020. PO#637231
Mission Lateral Project#26-Budget 526
4. Invoice No. 11328138 in the amount of $77,798.19 from L&G Consulting Engineering for professional services for the month of April 2020. PO#637849
Penitas Drain Project#30-Budget 530
5. Invoice No. 11328137 in the amount of $33,403.24 from L&G Consulting Engineers for professional services for the month of April 2020. PO#637434-20
South Lateral Drain Project#34-Budget 534
6. Invoice No. 11328136 in the amount of $36,032.75 from L&G Consulting Engineers for professional services for the month of April 2020. PO#637433-20
1. Invoice No. 50086 in the amount of $32,381.06 from B2Z Engineering for professional services for the month of April 2020. PO#638968
J-08 Drain Project #15A-Budget 515
2. Invoice No. 202062 in the amount of $26,450.93 from Tedsi Infrastructure Group for professional services from February 1, 2020 through April 30, 2020. PO#637724
Mile 9 N & FM 1015 Project#24-Budget 524
3. Invoice No. 10036469 in the amount of $16,666.31 from Halff & Associates for professional services rendered through April 12, 2020. PO#637231
Mission Lateral Project#26-Budget 526
4. Invoice No. 11328138 in the amount of $77,798.19 from L&G Consulting Engineering for professional services for the month of April 2020. PO#637849
Penitas Drain Project#30-Budget 530
5. Invoice No. 11328137 in the amount of $33,403.24 from L&G Consulting Engineers for professional services for the month of April 2020. PO#637434-20
South Lateral Drain Project#34-Budget 534
6. Invoice No. 11328136 in the amount of $36,032.75 from L&G Consulting Engineers for professional services for the month of April 2020. PO#637433-20
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/15/2020 06:05 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/15/2020 09:16 AM
- Final Approval Date:
- 05/15/2020