AI - 75923
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/16/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Faysville Drain-Project 11B_Bdgt No. 511
1. Invoice No. 202018 in the amount of $56,655.66 from Tedsi Infrastructure Group for Professional services from January 2020. PO#637723
Monte Cristo Rd & Conway Rd. Project#27_Bdgt No. 527
2.Invoice No. 50088 in the amount of $17369.43 from B2Z Engineering for professional services through May 2020. PO#637188
South "I" Road Detention Project#33_Bdgt No. 533
3.Invoice No. 50092 in the amount of $18,790.43 from B2Z Engineering for professional services through May 2020. PO#639653
1. Invoice No. 202018 in the amount of $56,655.66 from Tedsi Infrastructure Group for Professional services from January 2020. PO#637723
Monte Cristo Rd & Conway Rd. Project#27_Bdgt No. 527
2.Invoice No. 50088 in the amount of $17369.43 from B2Z Engineering for professional services through May 2020. PO#637188
South "I" Road Detention Project#33_Bdgt No. 533
3.Invoice No. 50092 in the amount of $18,790.43 from B2Z Engineering for professional services through May 2020. PO#639653
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/12/2020 04:41 PM |
- Form Started By:
- ccavazos
- Started On:
- 06/10/2020 11:45 AM
- Final Approval Date:
- 06/12/2020