AI - 83960
3.B.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 12/28/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Minnesota-Cesar Chavez Area Drain - Budget 050
1. Approval of Invoice No. 11167 in the amount of $11,720.08 from Quintanilla, Headley and Associates. PO#634317-18 WA#3.
365 Off-Site Drain - Budget 201
2. Approval of Invoice No. 11328758 in the amount of $114,487.56 from L&G Consulting Engineers, Inc. for October 2021 services. PO#641705-641710 WA#1
3. Approval of Invoice No. 11328779 in the amount of $94,117.12 from L&G Consulting Engineers, Inc. for November 2021 services. PO#641705-641710 WA#1
1. Approval of Invoice No. 11167 in the amount of $11,720.08 from Quintanilla, Headley and Associates. PO#634317-18 WA#3.
365 Off-Site Drain - Budget 201
2. Approval of Invoice No. 11328758 in the amount of $114,487.56 from L&G Consulting Engineers, Inc. for October 2021 services. PO#641705-641710 WA#1
3. Approval of Invoice No. 11328779 in the amount of $94,117.12 from L&G Consulting Engineers, Inc. for November 2021 services. PO#641705-641710 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/22/2021 04:44 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 12/21/2021 08:50 AM
- Final Approval Date:
- 12/22/2021