AI - 72861
6.C.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 10/22/2019
- Submitted For:
- Alvaro Chuc
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
J08 Drain Project#11B-Budget 134-515
1. Invoice No. 2019681 in the amount of $17,025.59 from Tedsi Infrastructure Group pertaining Contract No. HCDD1-19-039-05-21 for professional engineering services for September 2019. PO#637724
Mile 9 N & FM 1015 Project#24-Budget 134-524
2. Invoice No. 00028907 in the amount of $77,226.37 from Halff Associates pertaining to Contract No. HCDD1-19-007-04-09 for engineering services through September 15, 2019. PO#637231
Southwest Weslaco Project#35-Budget 134-535
3. Invoice No. 18-G-1 in the amount of $90,881.85 from Alpha Infrastructure Engineering, PLLC pertaining to Contract No. HCDD1-19-022-04-09 engineering services from NTP through October 18, 2019.
PO#637227
1. Invoice No. 2019681 in the amount of $17,025.59 from Tedsi Infrastructure Group pertaining Contract No. HCDD1-19-039-05-21 for professional engineering services for September 2019. PO#637724
Mile 9 N & FM 1015 Project#24-Budget 134-524
2. Invoice No. 00028907 in the amount of $77,226.37 from Halff Associates pertaining to Contract No. HCDD1-19-007-04-09 for engineering services through September 15, 2019. PO#637231
Southwest Weslaco Project#35-Budget 134-535
3. Invoice No. 18-G-1 in the amount of $90,881.85 from Alpha Infrastructure Engineering, PLLC pertaining to Contract No. HCDD1-19-022-04-09 engineering services from NTP through October 18, 2019.
PO#637227
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/18/2019 05:50 PM |
- Form Started By:
- ccavazos
- Started On:
- 10/17/2019 04:52 PM
- Final Approval Date:
- 10/18/2019