AI - 94154
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/06/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Faysville - Budget 511
1. Payment approval of Invoice No. 23-10-0122R in the amount of $1,123.25 from Millennium Engineers Group, Inc. for October 11, 24, and 25, 2023 Construction Material Testing services. PO#642947 WA#3
2. Payment approval of Invoice No. 23-07-0099R3 in the amount of $872.00 from Millennium Engineers Group, Inc. for July 19, 2023 Construction Material Testing services. PO#642947 WA#3
3. Payment approval of Invoice No. 23-09-163R in the amount of $3,016.00 from Millennium Engineers Group, Inc. for September 14, 22, and 25, 2023 Construction Material Testing services. PO#642947 WA#3
South Lateral Drain-IBWC - Budget 534
4. Payment approval of Invoice No. 50434 in the amount of $18,519.36 from B2Z Engineering for December 2023 services. PO#646703
Region 15 Flood Planning Group - Budget 540
5. Payment approval of Invoice No. 10110763 in the amount of $14,133.25 from Halff Associates for November 2023 services. PO#642139
6. Payment approval of Invoice No. 10112155 in the amount of $6,793.50 from Halff Associates for December 2023 services. PO#642139
1. Payment approval of Invoice No. 23-10-0122R in the amount of $1,123.25 from Millennium Engineers Group, Inc. for October 11, 24, and 25, 2023 Construction Material Testing services. PO#642947 WA#3
2. Payment approval of Invoice No. 23-07-0099R3 in the amount of $872.00 from Millennium Engineers Group, Inc. for July 19, 2023 Construction Material Testing services. PO#642947 WA#3
3. Payment approval of Invoice No. 23-09-163R in the amount of $3,016.00 from Millennium Engineers Group, Inc. for September 14, 22, and 25, 2023 Construction Material Testing services. PO#642947 WA#3
South Lateral Drain-IBWC - Budget 534
4. Payment approval of Invoice No. 50434 in the amount of $18,519.36 from B2Z Engineering for December 2023 services. PO#646703
Region 15 Flood Planning Group - Budget 540
5. Payment approval of Invoice No. 10110763 in the amount of $14,133.25 from Halff Associates for November 2023 services. PO#642139
6. Payment approval of Invoice No. 10112155 in the amount of $6,793.50 from Halff Associates for December 2023 services. PO#642139
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/02/2024 04:31 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/02/2024 09:22 AM
- Final Approval Date:
- 02/02/2024