AI - 73787
4.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/30/2019
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
J-09 Budget 300- 1. Invoice 10769 in the amount of $5,000 from Quintanilla Headley & Associates pertaining to Contract No. C-HCDD1-18-063-12-04 for professional field surveying services. PO#638850.
J-09 Budget 300- 2. Invoice 19-10-0173 in the amount of $4,112.50 from Millennium Engineers Group, Inc. pertaining to Contract No. C-HCDD1-18-011-02-06 for CMT Services. PO#634849-19.
J-09 Budget 300- 3. Invoice 19-09-0152 in the amount of $821.50 from Millennium Engineers Group, Inc. pertaining to Contract No. C-HCDD1-18-011-02-06 for CMT Services. PO#634849-19.
J-09 Budget 300- 4. Invoice 19-09-0151 in the amount of $4,057.50 from Millennium Engineers Group, Inc. pertaining to Contract No. C-HCDD1-18-011-02-06 for CMT Services. PO#634849-19.
Delta Region Water Mgt-Budget 360 5. Invoice No. 00030157 in the amount of 144,527.83 from Halff & Associates pertaining to WA#2 Delta Region Water Mgt Feasibility Study for engineering services through October 13, 2019. PO#637439
Delta Regional Water Mgt-Budget 360 6. Invoice No. 10031429 in the amount of $218,460.63 from Halff & Associates for Services Rendered through November 29 2019
Delta Regional Water Mgt-Budget 360 7. Invoice No. 10031961 in the amount of $116,971.36 from Halff & Associates for services rendered through December 20, 2019.
J-09 Budget 300- 2. Invoice 19-10-0173 in the amount of $4,112.50 from Millennium Engineers Group, Inc. pertaining to Contract No. C-HCDD1-18-011-02-06 for CMT Services. PO#634849-19.
J-09 Budget 300- 3. Invoice 19-09-0152 in the amount of $821.50 from Millennium Engineers Group, Inc. pertaining to Contract No. C-HCDD1-18-011-02-06 for CMT Services. PO#634849-19.
J-09 Budget 300- 4. Invoice 19-09-0151 in the amount of $4,057.50 from Millennium Engineers Group, Inc. pertaining to Contract No. C-HCDD1-18-011-02-06 for CMT Services. PO#634849-19.
Delta Region Water Mgt-Budget 360 5. Invoice No. 00030157 in the amount of 144,527.83 from Halff & Associates pertaining to WA#2 Delta Region Water Mgt Feasibility Study for engineering services through October 13, 2019. PO#637439
Delta Regional Water Mgt-Budget 360 6. Invoice No. 10031429 in the amount of $218,460.63 from Halff & Associates for Services Rendered through November 29 2019
Delta Regional Water Mgt-Budget 360 7. Invoice No. 10031961 in the amount of $116,971.36 from Halff & Associates for services rendered through December 20, 2019.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/26/2019 05:24 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 12/26/2019 02:13 PM
- Final Approval Date:
- 12/26/2019