AI - 97230
6.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/29/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
HC Pct 2 Drainage Assessment - Budget 006
1. Payment approval of Invoice No. 50565 in the amount of $24,517.22 from B2Z Engineering for September 2024 services. PO#648927 WA#1
MFW GLO 15 - Budget 205
2. Payment approval of Invoice No. 50562 in the amount of $3,039.18 from B2Z Engineering for September 2024 services. PO#647408 WA#1
Raymondville Drain - Budget 010
3. Payment approval of Invoice No. 50557 in the amount of $12,907.25 from B2Z Engineering for September 2024 services. PO#641436 WA#1
HCDD1 Complex - Budget 202
4. Payment approval of Invoice No. 50566 in the amount of $5,757.59 from B2Z Engineering for September 2024 services. PO#647738 WA#1
M&O Training Facility - Budget 202
5. Payment approval of Invoice No. 1186 in the amount of $2,535.48 from S2 Engineering for October 14, 2024 services. PO#649787
RMA 365 Toll Outfalls - Budget 201
6. Payment approval of Invoice No. 50558 in the amount of $34,747.58 from B2Z Engineering for September 2024 services. PO#645536 WA#8
1. Payment approval of Invoice No. 50565 in the amount of $24,517.22 from B2Z Engineering for September 2024 services. PO#648927 WA#1
MFW GLO 15 - Budget 205
2. Payment approval of Invoice No. 50562 in the amount of $3,039.18 from B2Z Engineering for September 2024 services. PO#647408 WA#1
Raymondville Drain - Budget 010
3. Payment approval of Invoice No. 50557 in the amount of $12,907.25 from B2Z Engineering for September 2024 services. PO#641436 WA#1
HCDD1 Complex - Budget 202
4. Payment approval of Invoice No. 50566 in the amount of $5,757.59 from B2Z Engineering for September 2024 services. PO#647738 WA#1
M&O Training Facility - Budget 202
5. Payment approval of Invoice No. 1186 in the amount of $2,535.48 from S2 Engineering for October 14, 2024 services. PO#649787
RMA 365 Toll Outfalls - Budget 201
6. Payment approval of Invoice No. 50558 in the amount of $34,747.58 from B2Z Engineering for September 2024 services. PO#645536 WA#8
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Jaime Salazar | 10/25/2024 04:58 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 10/25/2024 10:55 AM
- Final Approval Date:
- 10/25/2024