AI - 83197
4.E.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/02/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
TxDot Partnership - Budget 500
1. Approval of Invoice No. 50133 in the amount of $1,164.83 from B2Z Engineering for February 2021 services. PO#640326 WA#4
Faysville Drain - Budget 511
2. Approval of Invoice No. 802500 in the amount of $3,071.53 from KCI Technologies for services through August 31 PO#637225-21R WA#1
J-08 Drain - Budget 515
3. Approval of Invoice No. 21-09-0139 in the amount of $2,619.50 from Millennium Engineers Group for Services through September 30, 2021, PO#642956 WA#2
1. Approval of Invoice No. 50133 in the amount of $1,164.83 from B2Z Engineering for February 2021 services. PO#640326 WA#4
Faysville Drain - Budget 511
2. Approval of Invoice No. 802500 in the amount of $3,071.53 from KCI Technologies for services through August 31 PO#637225-21R WA#1
J-08 Drain - Budget 515
3. Approval of Invoice No. 21-09-0139 in the amount of $2,619.50 from Millennium Engineers Group for Services through September 30, 2021, PO#642956 WA#2
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/29/2021 05:26 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 10/29/2021 01:32 PM
- Final Approval Date:
- 10/29/2021