AI - 92725
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/03/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Faysville - Budget 511
1. Payment approval of Invoice No. 23-07-0099R in the amount of $2,830.00 from Millennium Engineering Group for June 27, July 18-19, 2023 CMT services. PO#642947 WA#3
Mile 9N & FM 1015 - Budget 524
2. Payment approval of Invoice No. 10104066 in the amount of $1,156.50 from Halff Associates for services through September 10, 2023. PO#637231 WA#1
PD Lateral - Budget 529
3. Payment approval of Invoice No. 20233 in the amount of $61,700.47 from Izaguirre Engineering for professional services. PO#639003 WA#1
Sunflower Drain - Budget 536
4. Payment approval of Invoice No. 20232 in the amount of $20,001.98 from Izaguirre Engineering for professional services. PO#638315 WA#1
Mayberry & Glasscock Drain Imp - Budget 543
5. Payment approval of Invoice No. 23091 in the amount of $14,396.78 from Javier Hinojosa Engineering for March to July 2023 services. PO#646437, WA#1
3 1/4 Mile Rd & N Bentsen Palm - Budget 501
6. Payment approval of Invoice No. 20234 in the amount of $5,102.49 from Izaguirre Engineering for September 2023 services. PO#638981
1. Payment approval of Invoice No. 23-07-0099R in the amount of $2,830.00 from Millennium Engineering Group for June 27, July 18-19, 2023 CMT services. PO#642947 WA#3
Mile 9N & FM 1015 - Budget 524
2. Payment approval of Invoice No. 10104066 in the amount of $1,156.50 from Halff Associates for services through September 10, 2023. PO#637231 WA#1
PD Lateral - Budget 529
3. Payment approval of Invoice No. 20233 in the amount of $61,700.47 from Izaguirre Engineering for professional services. PO#639003 WA#1
Sunflower Drain - Budget 536
4. Payment approval of Invoice No. 20232 in the amount of $20,001.98 from Izaguirre Engineering for professional services. PO#638315 WA#1
Mayberry & Glasscock Drain Imp - Budget 543
5. Payment approval of Invoice No. 23091 in the amount of $14,396.78 from Javier Hinojosa Engineering for March to July 2023 services. PO#646437, WA#1
3 1/4 Mile Rd & N Bentsen Palm - Budget 501
6. Payment approval of Invoice No. 20234 in the amount of $5,102.49 from Izaguirre Engineering for September 2023 services. PO#638981
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/29/2023 04:09 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/29/2023 02:04 PM
- Final Approval Date:
- 09/29/2023