AI - 97234
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/29/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Delta - Budget 360
1. Payment approval of Invoice No. 10124828 in the amount of $35,476.11 from Halff Associates for July 2024 services. PO#641699 WA#3
2. Payment approval of Invoice No. 10126508 in the amount of $35,476.09 from Halff Associates for August 2024 services. PO#641699 WA#3
Mile 10 N. & Mile 1 - Budget 521
3. Payment approval of Invoice No. 0000969086 in the amount of $8,054.00 from Colliers Engineering & Design for services through July 31, 2024. PO#649298
Southwest Weslaco - Budget 535
4. Payment approval of Invoice No. 8720 in the amount of $2,000.00 from Garza & Associates for October 7, 2024 services. PO#649625
5. Payment approval of Invoice No. 50553 in the amount of $811.05 from B2Z Engineering for August 2024 services. PO#648583 WA#7
6. Payment approval of Invoice No. 50559 in the amount of $884.89 from B2Z Engineering for September 2024 services. PO#648583 WA#7
Glasscock Mile 4 to Mile 5 - Budget 543
7. Payment approval of Invoice No. R033473 in the amount of $255.75 from Raba-Kistner for October 4, 2024 services. PO#649002 WA#1
1. Payment approval of Invoice No. 10124828 in the amount of $35,476.11 from Halff Associates for July 2024 services. PO#641699 WA#3
2. Payment approval of Invoice No. 10126508 in the amount of $35,476.09 from Halff Associates for August 2024 services. PO#641699 WA#3
Mile 10 N. & Mile 1 - Budget 521
3. Payment approval of Invoice No. 0000969086 in the amount of $8,054.00 from Colliers Engineering & Design for services through July 31, 2024. PO#649298
Southwest Weslaco - Budget 535
4. Payment approval of Invoice No. 8720 in the amount of $2,000.00 from Garza & Associates for October 7, 2024 services. PO#649625
5. Payment approval of Invoice No. 50553 in the amount of $811.05 from B2Z Engineering for August 2024 services. PO#648583 WA#7
6. Payment approval of Invoice No. 50559 in the amount of $884.89 from B2Z Engineering for September 2024 services. PO#648583 WA#7
Glasscock Mile 4 to Mile 5 - Budget 543
7. Payment approval of Invoice No. R033473 in the amount of $255.75 from Raba-Kistner for October 4, 2024 services. PO#649002 WA#1
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 11:09 AM
- Final Approval Date:
- 10/25/2024