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AI - 78483
3.A.
DD-CONSENT AGENDA SPECIAL MTG
Meeting Date:
12/01/2020
Submitted For:
Lora Briones
Submitted By:
Lora Briones, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

2018 Bond Referendum:
A.  PD Lat. Drainage Project Ph I & II 2018 Bond Ref Project #29 Budget No. 529
Approval Invoice No. 20-10-000005 in the amount of $1,142.81 from L&G Consulting Engineers for Construction Material Testing (CMT) (C-HCDD1-20-031-07-07) for period 10-2020. PO#640566.
 
B.  Mission Lat. Section I -2018 Bond Ref. Project #26 Budget No. 526
Approval of Invoice No. 50107 in the amount of $3,907.99 from B2Z Engineering for Professional Services, (C-HCDD1-19-033-05-07) for period 09-2020. PO#639599-R.
 
C.   South I RD. Detention -2018 Bond Ref. Project #33 Budget No. 533
Approval of Invoice No. 50104 in the amount of $5,225.15 from B2Z Engineering for Professional Services from August 2020. PO#639653. 

D.   Mission-McAllen RADO Alt 2018 Bond Ref. Project. #25 Budget No. 525
Approval of Invoice No. 11001 in the amount of $7,500 from Quintanilla, Headley & Associates for Professional Services (C-HCDD1-19-082-01-14) from August 2020. PO#640293.
 

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 11/25/2020 04:47 PM
Form Started By:
Lora Briones
Started On:
11/24/2020 03:50 PM
Final Approval Date:
11/25/2020