AI - 77039
4.B.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 08/25/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Mile 9 N & FM 1015
1. Approval to pay invoice No. 10039923 in the amount of $12,999.43 from Halff & Associates, Inc. for professional engineering services through June 14, 2020. PO#637231-20.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/21/2020 04:32 PM |
- Form Started By:
- ccavazos
- Started On:
- 08/21/2020 01:46 PM
- Final Approval Date:
- 08/21/2020