AI - 74759
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/10/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Owner-Insite Support-Budget 500
1. Invoice No. 50081 in the amount of $32,297.30 from B2Z Engineering for professional services through February 2020.
PO#639968-20.
J-08-Budget 515 Project#15-A
2. Invoice No. 202017 in the amount of $52,472.15 from Tedsi Infrastructure Group for professional services through January 2020. PO#637724-20.
Sunflower Rd & State Hwy 107-Budget 536 Project#36
3. Invoice No. 21002 in the amount of $21,031.06 from Izaguirre Engineering Group, LLC for professional services through December 23, 2019. PO#638315-20.
1. Invoice No. 50081 in the amount of $32,297.30 from B2Z Engineering for professional services through February 2020.
PO#639968-20.
J-08-Budget 515 Project#15-A
2. Invoice No. 202017 in the amount of $52,472.15 from Tedsi Infrastructure Group for professional services through January 2020. PO#637724-20.
Sunflower Rd & State Hwy 107-Budget 536 Project#36
3. Invoice No. 21002 in the amount of $21,031.06 from Izaguirre Engineering Group, LLC for professional services through December 23, 2019. PO#638315-20.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/06/2020 05:23 PM |
- Form Started By:
- ccavazos
- Started On:
- 03/06/2020 11:21 AM
- Final Approval Date:
- 03/06/2020