AI - 75083
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/07/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
OwnerInsite Support-Budget 500
1.-Invoice No. 50084 in the amount of $38,217.72 from B2Z Engineering for professional services for the month of March 2020. PO#638968
3 3/4 Mile Rd & Schuerbach Rd Project#2-Budget 502-030-300
2.-Invoice No. 20028 in the amount of $35,466.98 from Javier Hinojosa Engineering for professional services through March 23, 2020. PO#637185
Mile 9 N & FM 1015 Project#24-Budget 524-010-300
3.-Invoice No. 10035158 in the amount of $32,546.79 from Halff Associates, Inc. for professional services through March 15, 2020. PO#637231-20
Monte Cristo Rd & Conway Rd. Project#27
4.-Invoice No. 50083 in the amount of $34,606.21 from B2Z Engineering for professional services through March 2020. PO#637188
1.-Invoice No. 50084 in the amount of $38,217.72 from B2Z Engineering for professional services for the month of March 2020. PO#638968
3 3/4 Mile Rd & Schuerbach Rd Project#2-Budget 502-030-300
2.-Invoice No. 20028 in the amount of $35,466.98 from Javier Hinojosa Engineering for professional services through March 23, 2020. PO#637185
Mile 9 N & FM 1015 Project#24-Budget 524-010-300
3.-Invoice No. 10035158 in the amount of $32,546.79 from Halff Associates, Inc. for professional services through March 15, 2020. PO#637231-20
Monte Cristo Rd & Conway Rd. Project#27
4.-Invoice No. 50083 in the amount of $34,606.21 from B2Z Engineering for professional services through March 2020. PO#637188
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/03/2020 05:17 PM |
- Form Started By:
- ccavazos
- Started On:
- 04/02/2020 02:51 PM
- Final Approval Date:
- 04/03/2020