AI - 70872
5.A.
DRAINAGE - CONSENT SPECIAL
- Meeting Date:
- 06/18/2019
- Submitted For:
- Alvaro Chuc
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Monte Cristo Rd & Conway Rd-Budget 527 Project#27
1. Request approval of Invoice No. 50058 in the amount of $43, 622.38, Work Authorization No. 1 from B2Z Engineering, for engineering services for the month of May 2019. PO#637188
Mission-McAllen Rado Alternate-Budget 525 Project#25
1. Request approval of invoce No. 50057 in the amount of $58,571.95, work authorization no. 1 from B2Z Engineering, for engineering services for the month of May 2019. PO#637187
1. Request approval of Invoice No. 50058 in the amount of $43, 622.38, Work Authorization No. 1 from B2Z Engineering, for engineering services for the month of May 2019. PO#637188
Mission-McAllen Rado Alternate-Budget 525 Project#25
1. Request approval of invoce No. 50057 in the amount of $58,571.95, work authorization no. 1 from B2Z Engineering, for engineering services for the month of May 2019. PO#637187
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/14/2019 05:50 PM |
- Form Started By:
- ccavazos
- Started On:
- 06/14/2019 08:38 AM
- Final Approval Date:
- 06/14/2019