AI - 95744
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/20/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Alternate Rado Drain - Budget 711
1. Payment approval of Invoice No. 11329721 in the amount of $28,542.24 from L&G Engineering for March 2024 services. PO#648706 WA#1
2. Payment approval of Invoice No. 11329746 in the amount of $31,713.60 from L&G Engineering for April 2024 services. PO#648706 WA#1
3. Payment approval of Invoice No. 11329771 in the amount of $30,127.92 from L&G Engineering for May 2024 services. PO#648706 WA#1
Mission McAllen PH1-4 Budget 712
4. Payment approval of Invoice No. 0088818 in the amount of $130,000.00 from Melden & Hunt for January through April 2024 services. PO#648593
West Main Drain 3 Ext PH1 - Budget 714
5. Payment approval of Invoice No. 11329722 in the amount of $18,748.54 from L&G Engineering for March 2024 services. PO#648590 WA#1
6. Payment approval of Invoice No. 11329743 in the amount of $20,831.71 from L&G Engineering for April 2024 services. PO#648590 WA#1
7. Payment approval of Invoice No. 11329772 in the amount of $19,790.10 from L&G Engineering for May 2024 services. PO#648590 WA#1
1. Payment approval of Invoice No. 11329721 in the amount of $28,542.24 from L&G Engineering for March 2024 services. PO#648706 WA#1
2. Payment approval of Invoice No. 11329746 in the amount of $31,713.60 from L&G Engineering for April 2024 services. PO#648706 WA#1
3. Payment approval of Invoice No. 11329771 in the amount of $30,127.92 from L&G Engineering for May 2024 services. PO#648706 WA#1
Mission McAllen PH1-4 Budget 712
4. Payment approval of Invoice No. 0088818 in the amount of $130,000.00 from Melden & Hunt for January through April 2024 services. PO#648593
West Main Drain 3 Ext PH1 - Budget 714
5. Payment approval of Invoice No. 11329722 in the amount of $18,748.54 from L&G Engineering for March 2024 services. PO#648590 WA#1
6. Payment approval of Invoice No. 11329743 in the amount of $20,831.71 from L&G Engineering for April 2024 services. PO#648590 WA#1
7. Payment approval of Invoice No. 11329772 in the amount of $19,790.10 from L&G Engineering for May 2024 services. PO#648590 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/14/2024 04:45 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/14/2024 08:30 AM
- Final Approval Date:
- 06/14/2024