AI - 95318
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/14/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Pharr McAllen Lateral (East) - Budget 709
1. Payment approval of Invoice No. 2024-104 in the amount of $24,812.49 from GDJ Engineering for April 2024 services. PO#648442 WA#1
Mission McAllen Drain Phase 3 - Budget 712
2. Payment approval of Invoice No. 5 in the amount of $29,626.88 from SAMES Engineering for February 27 through April 30, 2024, services. PO#648540 WA#1
West Main Drain Phase 4 - Budget 714
3. Payment approval of Invoice No. 50494 in the amount of $26,930.46 from B2Z Engineering for April 2024 services. PO#648591 WA#1
1. Payment approval of Invoice No. 2024-104 in the amount of $24,812.49 from GDJ Engineering for April 2024 services. PO#648442 WA#1
Mission McAllen Drain Phase 3 - Budget 712
2. Payment approval of Invoice No. 5 in the amount of $29,626.88 from SAMES Engineering for February 27 through April 30, 2024, services. PO#648540 WA#1
West Main Drain Phase 4 - Budget 714
3. Payment approval of Invoice No. 50494 in the amount of $26,930.46 from B2Z Engineering for April 2024 services. PO#648591 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/10/2024 03:29 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/10/2024 12:57 PM
- Final Approval Date:
- 05/10/2024