AI - 94770
3.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/02/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain - Budget 010
1. Payment approval of Invoice No. 50470 in the amount of $1,051.04 from B2Z Engineering for February 2024 services. PO#648659
Mid Valley Airport - Budget 519
2. Payment approval of Invoice No. 50453 in the amount of $1,153.75 from B2Z Engineering for February 2024 services. PO#646701 WA#12
Mile 9N & FM 1015 - Budget 524
3. Payment approval of Invoice No. 10115415 in the amount of $1,155.48 from Halff Associates for services through March 10, 2024. PO#637231 WA#1
South I Rd - Budget 533
4. Payment approval of Invoice No. 50462 in the amount of $2,003.16 from B2Z Engineering for February 2024 services. PO#647251 WA#14
South Lateral Drain - Budget 534
5. Payment approval of Invoice No. 50443 in the amount of $2,130.24 from B2Z Engineering for January 2024 services. PO#646703
1. Payment approval of Invoice No. 50470 in the amount of $1,051.04 from B2Z Engineering for February 2024 services. PO#648659
Mid Valley Airport - Budget 519
2. Payment approval of Invoice No. 50453 in the amount of $1,153.75 from B2Z Engineering for February 2024 services. PO#646701 WA#12
Mile 9N & FM 1015 - Budget 524
3. Payment approval of Invoice No. 10115415 in the amount of $1,155.48 from Halff Associates for services through March 10, 2024. PO#637231 WA#1
South I Rd - Budget 533
4. Payment approval of Invoice No. 50462 in the amount of $2,003.16 from B2Z Engineering for February 2024 services. PO#647251 WA#14
South Lateral Drain - Budget 534
5. Payment approval of Invoice No. 50443 in the amount of $2,130.24 from B2Z Engineering for January 2024 services. PO#646703
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/28/2024 03:10 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/28/2024 08:22 AM
- Final Approval Date:
- 03/28/2024