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AI - 92621
2.A.
DD-CONSENT AGENDA REGULAR MTG
Meeting Date:
09/26/2023
Submitted By:
Alvaro Chuc
Department:
DRAINAGE DISTRICT

CAPTION

Y Drain Phase I - Budget 010
1. Payment approval of Invoice No. 23-08-0105 in the amount of $1,198.50 from Millennium Engineers Group for July 18 and August 1, 2023 CMT services. PO#645241 W#4

Delta Area Watershed Development - Budget 360
2. Payment approval of Invoice No. 10104009 in the amount of $182,158.98 from Halff Associates for August 2023 services. PO#641699 WA#3

Faysville Drain - Budget 511
3. Payment approval of Invoice No. 23-08-0175 in the amount of $2,589.00 from Millennium Engineers Group for March 8,10,18,22, 2023 CMT services. PO#642947 WA#3

Mid-Valley Airport - Budget 519
4. Payment approval of Invoice No. 50389 in the amount of $3,570.44 from B2Z Engineering for August 2023 services. PO#646701 WA#12

South Lateral Drain - Budget 534
5. Payment approval of Invoice No. 23-08-0176 in the amount of $579.50 from Millennium Engineering Group for July 28, 2023 CMT service. PO#646306 WA#5

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Nora Cavazos 09/22/2023 02:21 PM
Form Started By:
Alvaro Chuc
Started On:
09/22/2023 10:26 AM
Final Approval Date:
09/22/2023