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AI - 83804
6.B.
DD-CONSENT AGENDA SPECIAL MTG
Meeting Date:
12/14/2021
Submitted By:
Alvaro Chuc, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

TxDot - Budget 500
1. Approval of invoice No. 50207 in the amount of $1,164.84 from B2Z Engineering for November 2021 services. PO#640326 WA#4

Owner Insite - Budget 500
2. Approval of invoice No. 50206 in the amount of $2,378.44 from B2Z Engineering for November 2021 services. PO#641554 WA#6

Jackson Road Drain - Budget 516
3. Approval of invoice No. 5210 in the amount of $2,529.08 from B2Z Engineering for November 2021 services. PO#640460 WA#1

PD Lateral - Budget 529
4. Approval of invoice No. 21-11-000008 in the amount of $1,147.10 from L&G Consulting Engineers Inc. for July 29-30 and September 28, 2021 CMT services. PO#640566 WA#1

Mile 9 & FM 1015 - Budget 524 
5. Approval of invoice No. 21-11-000009 in the amount of $2,166.53 from L&G Consulting Engineers for October 26, 28 and November 12, 2021 CMT services. PO#640569 WA#2

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 12/10/2021 05:25 PM
Form Started By:
Alvaro Chuc
Started On:
12/10/2021 08:15 AM
Final Approval Date:
12/10/2021