AI - 76286
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/07/2020
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Admin for 2018 Drainage Bond Program
1. Approval to pay invoice No.50089 in the amount of $16,097.76 from B2Z Engineering, LLC for professional services for the month of May 2020. PO#638968-20
Mile 11 N & FM 1015
2. Approval to pay invoice No. S20-07 in the amount of $222,891.32 from South Texas Infrastructure Group, Inc. for professional services for the month of May 2020. PO#637915-20
Mile 9 N & FM 1015
3. Approval to pay invoice No. 10038773 in the amount of $12,999.43 from Halff & Associates, Inc. for professional engineering service through June 14, 2020. PO#637231-20
Penitas Drain
4. Approval to pay invoice No. 11328167 in the amount of $20,855.18 from L&G Consulting Engineers, Inc. for professional engineering services for the month of May 2020. PO#637434-20
1. Approval to pay invoice No.50089 in the amount of $16,097.76 from B2Z Engineering, LLC for professional services for the month of May 2020. PO#638968-20
Mile 11 N & FM 1015
2. Approval to pay invoice No. S20-07 in the amount of $222,891.32 from South Texas Infrastructure Group, Inc. for professional services for the month of May 2020. PO#637915-20
Mile 9 N & FM 1015
3. Approval to pay invoice No. 10038773 in the amount of $12,999.43 from Halff & Associates, Inc. for professional engineering service through June 14, 2020. PO#637231-20
Penitas Drain
4. Approval to pay invoice No. 11328167 in the amount of $20,855.18 from L&G Consulting Engineers, Inc. for professional engineering services for the month of May 2020. PO#637434-20
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/02/2020 05:40 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/02/2020 09:33 AM
- Final Approval Date:
- 07/02/2020