Skip to main content

AgendaQuick™

View Agenda Item

AI - 79459
3.A.
DD-CONSENT AGENDA SPECIAL MTG
Meeting Date:
02/09/2021
Submitted By:
Alvaro Chuc, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

Owner Insite Bond Admin - Budget 500
Invoice No. 50117 in the amount of $2,240.96 from B2Z Engineering for Professional Services for the month of December 2020. PO#638968

Malone Drive & Pomelo Road - Budget 518
Invoice No 6770 in the amount of $830.25 from Guzman & Munoz Engineering and Surveying, Inc. for Professional Services for January 2021. PO#637914

Mile 9 N & FM 1015 - Budget 524
Invoice No. 10045965 in the amount of $2,311.02 from Halff & Associates for Professional Services for the month of December 2020. PO#637231

Old La Blanca & Mile 10 N.-Budget 528
Invoice No. 6771 in the amount of $611.04 from Guzman & Munoz Engineering and Surveying, Inc. for Professional Services for January 2021. PO#637913

South I Road Detention - Budget 533
Invoice No. 50114 in the amount of $4,019.34 from B2Z Engineering for Professional Services for the month of November 2020. PO#639653

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 02/05/2021 04:48 PM
Form Started By:
Alvaro Chuc
Started On:
02/03/2021 01:31 PM
Final Approval Date:
02/05/2021