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AI - 94971
5.C.
DD-CONSENT AGENDA SPECIAL MTG
Meeting Date:
04/16/2024
Submitted By:
Alvaro Chuc
Department:
DRAINAGE DISTRICT

Information

CAPTION

Raymondville Drain Feasibility Study - Budget 010
1. Payment approval of Invoice No. U3408-04 in the amount of $650,083.89 from RRP for services from June 2023 through February 2024. PO#648954 WA#2

Southwest Weslaco - Budget 535
2. Payment approval of Invoice No. 50460 in the amount of $2,462.18 from B2Z Engineering for February 2024 services. PO#648582 WA#6

3. Payment approval of Invoice No. 50461 in the amount of $3,709.83 from B2Z Engineering for February 2024 services. PO#648583 WA#7

Delta Area Watershed - Budget 360
4. Payment approval of Invoice No. 10114966 in the amount of $170,866.71 from Halff Associates for February 2024 services. PO#641699 WA#3

5. Payment approval of Invoice No. 10117105 in the amount of $112,726.10 from Halff Associates for March 2024 services. PO#641699 WA#3

Flood Mitigation Project - Budget 541
6. Payment approval of Invoice No. 10107658 in the amount of $46,434.35 from Halff Associates for services through November 5, 2023. PO#643198 WA#4

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 04/12/2024 04:02 PM
Form Started By:
Alvaro Chuc
Started On:
04/12/2024 09:10 AM
Final Approval Date:
04/12/2024