AI - 80365
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/13/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
East Mercedes - Budget 510 B
1. Invoice No. 4900 in the amount of $22,516.86 from R.Gutierrez Engineering Corporation for professional services through March 30, 2021. PO#637212
J-08 Drain - Budget 515 A
2. Invoice No. 202197 in the amount of $3,093.75 from Tedsi Infrastructure Group for professional services through January 31, 2021. PO#641241
Mission Lateral - Budget 526
3. Invoice No. 50146 in the amount of $1,705.30 from B2Z Engineering for CMT services for the month of March 2021.PO#639599
Pharr-McAllen Drain Budget - 531 A
4. Invoice No. 50144 in the amount of $147.96 from B2Z Engineering for CMT services for the month of March 2021. PO#637916
South I Road Detention - Budget 533
5. Invoice No. 50134 in the amount of $25,924.76 from B2Z Engineering for professional services for the month of February 2021. PO#639653
South I Road Detention - Budget 533
6. Invoice No. 50143 in the amount of $30,413.01 from B2Z Engineering for professional services for the month of March 2021. PO#639653
1. Invoice No. 4900 in the amount of $22,516.86 from R.Gutierrez Engineering Corporation for professional services through March 30, 2021. PO#637212
J-08 Drain - Budget 515 A
2. Invoice No. 202197 in the amount of $3,093.75 from Tedsi Infrastructure Group for professional services through January 31, 2021. PO#641241
Mission Lateral - Budget 526
3. Invoice No. 50146 in the amount of $1,705.30 from B2Z Engineering for CMT services for the month of March 2021.PO#639599
Pharr-McAllen Drain Budget - 531 A
4. Invoice No. 50144 in the amount of $147.96 from B2Z Engineering for CMT services for the month of March 2021. PO#637916
South I Road Detention - Budget 533
5. Invoice No. 50134 in the amount of $25,924.76 from B2Z Engineering for professional services for the month of February 2021. PO#639653
South I Road Detention - Budget 533
6. Invoice No. 50143 in the amount of $30,413.01 from B2Z Engineering for professional services for the month of March 2021. PO#639653
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/09/2021 05:26 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/09/2021 01:10 PM
- Final Approval Date:
- 04/09/2021