AI - 93818
3.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/09/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
East Mercedes - Budget 510
1. Payment approval of Invoice No. 23-9-000008 in the amount of $1,319.33 from L&G for August 25, August 30, and September 6, 2023 services. PO#647393 WA#6
Faysville Drain - Budget 511
2. Payment approval of Invoice No. 202786 in the amount of $9,186.40 from Tedsi Infrastructure Group for February 1 through August 31, 2023 services. PO#637723 WA#1
FM 493 & County Rd - Budget 512
3. Payment approval of Invoice No. PMT#21 in the amount of $864.37 from Sames Engineering for December 29, 2023 services. PO#637206 WA#1
Mile 9N & FM 1015 - Budget 524
4. Payment approval of Invoice No. 10110573 in the amount of $1,155.52 from Halff Associates for services through December 10, 2023. PO#637231 WA#1
1. Payment approval of Invoice No. 23-9-000008 in the amount of $1,319.33 from L&G for August 25, August 30, and September 6, 2023 services. PO#647393 WA#6
Faysville Drain - Budget 511
2. Payment approval of Invoice No. 202786 in the amount of $9,186.40 from Tedsi Infrastructure Group for February 1 through August 31, 2023 services. PO#637723 WA#1
FM 493 & County Rd - Budget 512
3. Payment approval of Invoice No. PMT#21 in the amount of $864.37 from Sames Engineering for December 29, 2023 services. PO#637206 WA#1
Mile 9N & FM 1015 - Budget 524
4. Payment approval of Invoice No. 10110573 in the amount of $1,155.52 from Halff Associates for services through December 10, 2023. PO#637231 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/05/2024 03:40 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/05/2024 09:27 AM
- Final Approval Date:
- 01/05/2024