AI - 73640
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/17/2019
- Submitted For:
- Claudette Guerrero
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
J09 Phase 3-Budget 300
1. Invoice No. 19-10-0173 in the amount of $4,112.50 from Millennium Engineers Group, Inc.for services rendered for the period of 09-26-19 through 10-04-19. PO#634849-19.
2. Invoice No. 19-09-0151 in the amount of $4,057.50 from Millennium Engineers Group, Inc. for services rendered for the period of 08-28-19 through 09-24-19. PO#634849-19.
Jackson Drain-Budget 310
3. Invoice No. 19-10-0122 in the amount of $626.00 from Millennium Engineers Group, Inc. for services rendered for the period of 09-26-19 PO#638276.
4. Invoice No. 19-10-0167 in the amount of $1,555.50 from Millennium Engineers Group, Inc. for services rendered for the period of 10-10-19 through 10-25-19. PO#638276.
1. Invoice No. 19-10-0173 in the amount of $4,112.50 from Millennium Engineers Group, Inc.for services rendered for the period of 09-26-19 through 10-04-19. PO#634849-19.
2. Invoice No. 19-09-0151 in the amount of $4,057.50 from Millennium Engineers Group, Inc. for services rendered for the period of 08-28-19 through 09-24-19. PO#634849-19.
Jackson Drain-Budget 310
3. Invoice No. 19-10-0122 in the amount of $626.00 from Millennium Engineers Group, Inc. for services rendered for the period of 09-26-19 PO#638276.
4. Invoice No. 19-10-0167 in the amount of $1,555.50 from Millennium Engineers Group, Inc. for services rendered for the period of 10-10-19 through 10-25-19. PO#638276.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/13/2019 04:42 PM |
- Form Started By:
- ccavazos
- Started On:
- 12/11/2019 10:47 AM
- Final Approval Date:
- 12/13/2019