AI - 77483
3.D.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/22/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Budget 010-Raymondville Drain
1. Approval to issue payment in the amount of $5,312.00 for Invoice No. U9444.103/812-37A from S&B Infrastructure, LTD for professional engineering services for the period of March 3, 2019 through April 30, 2020. PO#623918-20
1. Approval to issue payment in the amount of $5,312.00 for Invoice No. U9444.103/812-37A from S&B Infrastructure, LTD for professional engineering services for the period of March 3, 2019 through April 30, 2020. PO#623918-20
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/18/2020 05:12 PM |
- Form Started By:
- ccavazos
- Started On:
- 09/18/2020 04:30 PM
- Final Approval Date:
- 09/18/2020