AI - 80165
4.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 03/30/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Owner Insite Admin - Budget 500
1. Approval of Invoice No. 50132 in the amount of $2,675.73 from B2Z Engineering for February 2021 Services. PO#641554.
Mission Lateral - Budget 526
2. Approval of Invoice No. 50136 in the amount of $10,118.41 from B2Z Engineering for February 2021 Services. PO#639599.
Monte Cristo Rd & Conway Rd - Budget 527
3. Approval of Invoice No. 50131 in the amount of $3,977.73 from B2Z Engineering for February 2021 Services. PO#637188.
South Lateral Drain - Budget 534
4. Approval of Invoice No. 11328473 in the amount of $53,431.76 from L&G Engineering for January 2021 Services. PO#637433.
1. Approval of Invoice No. 50132 in the amount of $2,675.73 from B2Z Engineering for February 2021 Services. PO#641554.
Mission Lateral - Budget 526
2. Approval of Invoice No. 50136 in the amount of $10,118.41 from B2Z Engineering for February 2021 Services. PO#639599.
Monte Cristo Rd & Conway Rd - Budget 527
3. Approval of Invoice No. 50131 in the amount of $3,977.73 from B2Z Engineering for February 2021 Services. PO#637188.
South Lateral Drain - Budget 534
4. Approval of Invoice No. 11328473 in the amount of $53,431.76 from L&G Engineering for January 2021 Services. PO#637433.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/26/2021 03:42 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/26/2021 10:47 AM
- Final Approval Date:
- 03/26/2021