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AI - 85668
4.A.
DD-CONSENT AGENDA SPECIAL MTG
Meeting Date:
05/03/2022
Submitted By:
Alvaro Chuc, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

Information

CAPTION

Delta Area Watershed Development - Budget 360
1. Approval of Invoice No. 10062264 in the amount of $47,423.74 from Halff Associates for services through October 31, 2021. PO#641699 WA#3
2. Approval of Invoice No. 10070758 in the amount of $44,275.69 from Halff Associates for services through March 31, 2022. PO#641699 WA#3 

Anaquitas - Budget 508
3. Approval of Invoice No. 11328929 in the amount of $44,925.51 from L&G Consulting Engineers Inc. for March 2022 services. PO#639680 WA#2

Highway 281 & FM 88 - Budget 514
4. Approval of Invoice No. 564-04 in the amount of $14,411.04 from Cruz-Hogan for March 2022 services. PO#637391 WA#1

Mile 9 N & FM 1015 - Budget 524
5. Approval of Invoice No. 10063996 in the amount of $7,000.00 from Halff Associates for services through December 12, 2021. PO#637231 WA#1
6. Approval of Invoice No. 10070756 in the amount of $17,332.45 from Halff Associates for March 14 through April 10, 2022 services. PO#637231 WA#1

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Jaime Salazar 04/29/2022 04:03 PM
Form Started By:
Alvaro Chuc
Started On:
04/29/2022 08:14 AM
Final Approval Date:
04/29/2022