AI - 78830
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/22/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Budget 500-Owner-Insite Software Support
1. Invoice No. 50112 in the amount of $4,576.97 from B2Z Engineering for professional services for the month of 11-2020. PO#638968
Budget 508-Anaquitas
2. Invoice No. 11328410 in the amount of $42,877.50 from L&G Consulting Engineers for professional services for the month of 11-2020. PO#639680.
Budget 519-Mid Valley Airport
3. Invoice No. 11328411 in the amount of $20,608.11 from L&G Consulting Engineers for professional services for the month of 11-2020. PO#639681.
Budget 520-Mile 10 North & Baseline Rd
4. Invoice No. 10929 in the amount of $66,692.04 from Quintanilla, Headley & Associates for professional services for the month of 09-26-2019 through 05-29-2020. PO#637186.
Budget 526-Mission Lateral
5. Invoice No. 11328363 in the amount of $43,262.88 from L&G consulting Engineers for professional services for the month of 10-2020. PO#637849.
6. Invoice No. 11328412 in the amount of $41,012.23 from L&G Consulting Engineers for professional services for the month of 11-2020. PO#637849.
Budget 530-Penitas Drain
7. Invoice No. 11328409 in the amount of $60,229.01 from L&G Consulting Engineers for professional services for the month of 11-2020. PO#637434.
1. Invoice No. 50112 in the amount of $4,576.97 from B2Z Engineering for professional services for the month of 11-2020. PO#638968
Budget 508-Anaquitas
2. Invoice No. 11328410 in the amount of $42,877.50 from L&G Consulting Engineers for professional services for the month of 11-2020. PO#639680.
Budget 519-Mid Valley Airport
3. Invoice No. 11328411 in the amount of $20,608.11 from L&G Consulting Engineers for professional services for the month of 11-2020. PO#639681.
Budget 520-Mile 10 North & Baseline Rd
4. Invoice No. 10929 in the amount of $66,692.04 from Quintanilla, Headley & Associates for professional services for the month of 09-26-2019 through 05-29-2020. PO#637186.
Budget 526-Mission Lateral
5. Invoice No. 11328363 in the amount of $43,262.88 from L&G consulting Engineers for professional services for the month of 10-2020. PO#637849.
6. Invoice No. 11328412 in the amount of $41,012.23 from L&G Consulting Engineers for professional services for the month of 11-2020. PO#637849.
Budget 530-Penitas Drain
7. Invoice No. 11328409 in the amount of $60,229.01 from L&G Consulting Engineers for professional services for the month of 11-2020. PO#637434.
BACKGROUND
Fiscal Impact
Attachments
- B2Z INV#50112
- L&G INV#11328410
- L&G INV#11328411
- QHA INV#10929
- L&G INV#11328363
- L&G INV#11328412
- L&G INV#11328409
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/18/2020 03:04 PM |
- Form Started By:
- ccavazos
- Started On:
- 12/17/2020 04:58 PM
- Final Approval Date:
- 12/18/2020