AI - 72419
6.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 09/24/2019
- Submitted For:
- Alvaro Chuc
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Trenton Drain Ph.III-Budget 006
1. Invoice No. 10680 from Quintanilla Headley & Associates in the amount of $2,000.00 pertaining to Contract No. HCDD1-18-063-12-04 On-Call Services for Trenton Drain Parcels 10-13.
PO#638346
1. Invoice No. 10680 from Quintanilla Headley & Associates in the amount of $2,000.00 pertaining to Contract No. HCDD1-18-063-12-04 On-Call Services for Trenton Drain Parcels 10-13.
PO#638346
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/20/2019 04:42 PM |
- Form Started By:
- ccavazos
- Started On:
- 09/20/2019 10:32 AM
- Final Approval Date:
- 09/20/2019