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AI - 82320
5.A.
DD-CONSENT AGENDA SPECIAL MTG
Meeting Date:
09/07/2021
Submitted By:
Alvaro Chuc, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

Raymondville Drain - Budget 010
1. Approval of Invoice No. U3192.101-07 in the amount of $27,916.67 from S&B Infrastructure for July 2021 Services PO#641140-21 WA#23

Malone Drive & Pomelo Rd - Budget 518
2. Approval of Invoice No. R030464 in the amount of $214.23 from Raba-Kistner for May 4 through May 31, 2021 services. PO#640594 WA#2

Mission Lateral - Budget 526
3. Approval of Invoice No. 11328624 in the amount of $60,017.89 from L&G Consulting Engineers for June 2021 services. PO#637849 WA#1

South Lateral Drain - Budget 534
4. Approval of Invoice No. 21-07-0105 in the amount of $1,820.00 from Millennium Engineers Group For June 17 through June 22, 2021 services. PO#640523 WA#1

Sunflower Drain - Budget 536
5. Approval of Invoice No. R030317 in the amount of $668.25 from Raba-Kistner for July 31, 2021 services. PO#640787 W#3

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 09/03/2021 05:06 PM
Form Started By:
Alvaro Chuc
Started On:
09/03/2021 08:50 AM
Final Approval Date:
09/03/2021