AI - 94972
6.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/16/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
North Main Drain 3 Phases 1 & 2 - Budget 704
1. Payment approval of Invoice No. 50478 in the amount of $43,173.09 from B2Z Engineering for February through March 2024 services. PO#648251-24R WA#2
Mission McAllen Drain Phase 3 - Budget 712
2. Payment approval of Invoice No. 24-000-0065 in the amount of $8,298.50 from Sames Engineering for January 2024 services. PO#648540 WA#1
3. Payment approval of Invoice No. PMT#3 in the amount of $25,725.34 from Sames Engineering for February 2024 services. PO#648540 WA#1
4. Payment approval of Invoice No. PMT#4 in the amount of $23,297.72 from Sames Engineering for March 2024 services. PO#648540 WA#1
West Main Drain Phase 2 - Budget 714
1. Payment approval of Invoice No. PMT#2 in the amount of $26,294.90 from Sames Engineering for January 2024 services. PO#648541 WA#1
2. Payment approval of Invoice No. PMT#3 in the amount of $22,139.17 from Sames Engineering for January 2024 services. PO#648541 WA#1
3. Payment approval of Invoice No. PMT#4 in the amount of $23,437.84 from Sames Engineering for January 2024 services. PO#648541 WA#1
1. Payment approval of Invoice No. 50478 in the amount of $43,173.09 from B2Z Engineering for February through March 2024 services. PO#648251-24R WA#2
Mission McAllen Drain Phase 3 - Budget 712
2. Payment approval of Invoice No. 24-000-0065 in the amount of $8,298.50 from Sames Engineering for January 2024 services. PO#648540 WA#1
3. Payment approval of Invoice No. PMT#3 in the amount of $25,725.34 from Sames Engineering for February 2024 services. PO#648540 WA#1
4. Payment approval of Invoice No. PMT#4 in the amount of $23,297.72 from Sames Engineering for March 2024 services. PO#648540 WA#1
West Main Drain Phase 2 - Budget 714
1. Payment approval of Invoice No. PMT#2 in the amount of $26,294.90 from Sames Engineering for January 2024 services. PO#648541 WA#1
2. Payment approval of Invoice No. PMT#3 in the amount of $22,139.17 from Sames Engineering for January 2024 services. PO#648541 WA#1
3. Payment approval of Invoice No. PMT#4 in the amount of $23,437.84 from Sames Engineering for January 2024 services. PO#648541 WA#1
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 09:18 AM
- Final Approval Date:
- 04/12/2024