AI - 76351
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/14/2020
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Budget 500 Admin for 2018 Drainage Bond Program
1. Approval to pay invoice No.50093 in the amount of $21,526.97 from B2Z Engineering, LLC for professional services for the month of June 2020. PO#638968-20
Budget 533 South "I" Road Detention
2. Approval to pay invoice No. 50094 in the amount of $13,866.71 from B2Z Engineering, LLC. for professional services for the month of June 2020. PO#639653
Budget 502 3 3/4 Mile Rd. & Shuerbach Rd.
3. Approval to pay invoice No. 20064 in the amount of $36,000.00 from Javier Hinojosa Engineering for services through June 25, 2020. PO#639251
1. Approval to pay invoice No.50093 in the amount of $21,526.97 from B2Z Engineering, LLC for professional services for the month of June 2020. PO#638968-20
Budget 533 South "I" Road Detention
2. Approval to pay invoice No. 50094 in the amount of $13,866.71 from B2Z Engineering, LLC. for professional services for the month of June 2020. PO#639653
Budget 502 3 3/4 Mile Rd. & Shuerbach Rd.
3. Approval to pay invoice No. 20064 in the amount of $36,000.00 from Javier Hinojosa Engineering for services through June 25, 2020. PO#639251
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/10/2020 05:26 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/08/2020 04:04 PM
- Final Approval Date:
- 07/10/2020