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AI - 66543
4.
DRAINAGE - CONSENT
Meeting Date:
09/11/2018
Submitted For:
Lora Briones
Submitted By:
Claudette Guerrero, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

Approval to issue payment on the following items proceeding review & compliance of contract terms & conditions:

General Fund 110
Budget: 006 M&O

A. Invoice No. 50028 in the amount of $15,443.50 from B2Z Engineering, LLC pertaining to Agreement for Professional Engineering Services HCDD1-17-037-06-27, Work Authorization No. 2-Field Surveying and Photogrammetry of Phase 1 Drainage Study.
PO#633307

B. Invoice No. 50031 in the amount of $5,359.19 from B2Z Engineering, LLC pertaining to Agreement for Professional Engineering Services HCDD1-17-051-09-19-On Call Engineering for Iowa Road Drainage Improvement Project.
PO#634924

CIP 130
Budget: 005 New Building Admin


C. Invoice No. 50030 in the amount of $6,288.42 from B2Z Engineering, LLC pertaining to Agreement for Professional Engineering Services HCDD1-17-051-09-19 for Construction Phase Services for th new HCDD1-Administration Building. 
PO#632784.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Monica Salinas 09/07/2018 02:31 PM
Form Started By:
ccavazos
Started On:
09/06/2018 05:58 PM
Final Approval Date:
09/07/2018