AI - 78112
4.E.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/03/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Approval to issue payment on the following item proceeding review & compliance of contract terms and conditions:
Budget 360-Delta Region Water Mgt Project
1. Invoice No. 10039458 in the amount of $36,393.44 from Halff Associates, Inc. for professional services through June 14, 2020. PO#638958-20.
Budget 360-Delta Region Water Mgt Project
1. Invoice No. 10039458 in the amount of $36,393.44 from Halff Associates, Inc. for professional services through June 14, 2020. PO#638958-20.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/30/2020 04:46 PM |
- Form Started By:
- ccavazos
- Started On:
- 10/30/2020 03:24 PM
- Final Approval Date:
- 10/30/2020