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AI - 81055
4.B.
DD-CONSENT AGENDA SPECIAL MTG
Meeting Date:
06/01/2021
Submitted By:
Alvaro Chuc, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

Owner Insite Admin - Budget 500
1.  Approval of Invoice No. 50149 in the amount of $9,284.57 from B2Z Engineering for April 2021 services. PO#638968 WA#3
2.  Approval of Invoice No. 50150 in the amount of $2,378.44 from B2Z Engineering for April 2021 services. PO#641554 WA#6

TxDot/HCDD1 Partnership - Budget 500
3.   Approval of Invoice No. 50151 in the amount of $1,164.84 from B2Z Engineering for April 2021 services. PO#640326 WA#4

J-08  Project  15B- Budget 515
4.  Approval of Invoice No. 10930 in the amount of $82,347.93 from Quintanilla, Headley and Associates for Services thru 05-20

Mission Lateral - Budget 526
5. Approval of Invoice No. 50154 in the amount of $7,129.28 from B2Z Engineering for April 2021 services. PO#639599 WA#4

South I Road Detention - Budget 533
6.   Approval of Invoice No. 50152 in the amount of $19,895.73 from B2Z Engineering for April 2021 services. PO#639653 WA#1

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 05/28/2021 05:06 PM
Form Started By:
Alvaro Chuc
Started On:
05/28/2021 09:20 AM
Final Approval Date:
05/28/2021