AI - 78673
5.C.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/15/2020
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Budget 511 - Faysville Drain- 11B and 11A
1. Approval to pay invoice 202154 in the amount of $7,531.84 from Tedsi Infrastructure Group for professional engineering services for project 11B for the month of September and October 2020. P.O. 637723.
2. Approval to pay invoice 738002 in the amount of $38,874.10 from KCI Technologies for professional engineering services for project 11A for the months of March 1, 2020 through September 30, 2020. P.O. 637725
1. Approval to pay invoice 202154 in the amount of $7,531.84 from Tedsi Infrastructure Group for professional engineering services for project 11B for the month of September and October 2020. P.O. 637723.
2. Approval to pay invoice 738002 in the amount of $38,874.10 from KCI Technologies for professional engineering services for project 11A for the months of March 1, 2020 through September 30, 2020. P.O. 637725
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/11/2020 05:13 PM |
- Form Started By:
- Lora Briones
- Started On:
- 12/10/2020 10:13 AM
- Final Approval Date:
- 12/11/2020