AI - 95743
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/20/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
East Mercedes - Budget 510
1. Payment approval of Invoice No. 50509 in the amount of $33,910.88 from B2Z Engineering for May 2024 services. PO#649048 WA#10
Mile 10 N & Baseline - Budget 520
2. Payment approval of Invoice No. 50503 in the amount of $2,642.55 from B2Z Engineering for May 2024 services. PO#648169 WA#1
Mile 9 N & FM 1015 - Budget 524
3. Payment approval of Invoice No. 10117274 in the amount of $1,155.51 from Halff Associates for April 7, 2024 services. PO#637231 WA#1
South I RD - Budget 533
4. Payment approval of Invoice No. 50501 in the amount of $8,961.32 from B2Z Engineering for March through May, 2024 services. PO#647251 WA#14
1. Payment approval of Invoice No. 50509 in the amount of $33,910.88 from B2Z Engineering for May 2024 services. PO#649048 WA#10
Mile 10 N & Baseline - Budget 520
2. Payment approval of Invoice No. 50503 in the amount of $2,642.55 from B2Z Engineering for May 2024 services. PO#648169 WA#1
Mile 9 N & FM 1015 - Budget 524
3. Payment approval of Invoice No. 10117274 in the amount of $1,155.51 from Halff Associates for April 7, 2024 services. PO#637231 WA#1
South I RD - Budget 533
4. Payment approval of Invoice No. 50501 in the amount of $8,961.32 from B2Z Engineering for March through May, 2024 services. PO#647251 WA#14
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/14/2024 04:45 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/14/2024 08:21 AM
- Final Approval Date:
- 06/14/2024