AI - 95480
6.D.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 05/28/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
East Mercedes - Budget 510
1. Payment approval of Invoice No. 24-4-000009 in the amount of $763.85 from L&G for March 19, 2024 CMT services. PO#647393 WA#6
Mid-Valley Airport - Budget 519
2. Payment approval of Invoice No. 50496 in the amount of $20,542.80 from B2Z Engineering for April 2024 services. PO#646701 WA#12
Mile 9 & FM 1015 - Budget 524
3. Payment approval of Invoice No. 24-4-000008 in the amount of $283.89 from L&G for March 15, 2024 CMT services. PO#645767 WA#1
Monte Cristo & Conway - Budget 527
4. Payment approval of Invoice No. 1137 in the amount of $6,990.56 from S2 Engineering for April 19, 2024 CMT services. PO#649093
S. I Rd West Structure - Budget 533
5. Payment approval of Invoice No. 24-4-000010 in the amount of $8,543.69 from L&G for February through April 2024 services. PO#647287 WA#5
1. Payment approval of Invoice No. 24-4-000009 in the amount of $763.85 from L&G for March 19, 2024 CMT services. PO#647393 WA#6
Mid-Valley Airport - Budget 519
2. Payment approval of Invoice No. 50496 in the amount of $20,542.80 from B2Z Engineering for April 2024 services. PO#646701 WA#12
Mile 9 & FM 1015 - Budget 524
3. Payment approval of Invoice No. 24-4-000008 in the amount of $283.89 from L&G for March 15, 2024 CMT services. PO#645767 WA#1
Monte Cristo & Conway - Budget 527
4. Payment approval of Invoice No. 1137 in the amount of $6,990.56 from S2 Engineering for April 19, 2024 CMT services. PO#649093
S. I Rd West Structure - Budget 533
5. Payment approval of Invoice No. 24-4-000010 in the amount of $8,543.69 from L&G for February through April 2024 services. PO#647287 WA#5
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/24/2024 03:38 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/24/2024 10:45 AM
- Final Approval Date:
- 05/24/2024