AI - 71721
7.A.
DRAINAGE - CONSENT SPECIAL
- Meeting Date:
- 08/13/2019
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Approval to issue payments on the following items proceeding review & compliance of contract terms & conditions:
110-General Fund Budget: 006-M&O
1. Invoice No. 50059 in the amount of $8,159.76 from B2Z Engineering pertaining to Pct 3 Site Specific Analysis, Mapping, and Photogrammetry for June 2019 Engineering Service P.O. 636034.
2.Invoice 50062 in the amount of $7,058.71 from B2Z pertaining to Pct 3 Site Specific Analysis, Mapping, and Photogrammetry for July 2019 Engineering Services P.O. 636034.
110-General Fund Budget: 006-M&O
1. Invoice No. 50059 in the amount of $8,159.76 from B2Z Engineering pertaining to Pct 3 Site Specific Analysis, Mapping, and Photogrammetry for June 2019 Engineering Service P.O. 636034.
2.Invoice 50062 in the amount of $7,058.71 from B2Z pertaining to Pct 3 Site Specific Analysis, Mapping, and Photogrammetry for July 2019 Engineering Services P.O. 636034.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/09/2019 05:04 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/09/2019 02:26 PM
- Final Approval Date:
- 08/09/2019