AI - 78418
5.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 11/24/2020
- Submitted For:
- Claudette Guerrero
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Weslaco Lateral Project
Request approval of payment of invoice no. 11328156 to L & G Consulting Engineers, Inc. in the amount of $7,600 for ROW and Acquisition Services for the Weslaco Lateral Project. P.O. # 634023.
Request approval of payment of invoice no. 11328156 to L & G Consulting Engineers, Inc. in the amount of $7,600 for ROW and Acquisition Services for the Weslaco Lateral Project. P.O. # 634023.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/20/2020 04:09 PM |
- Form Started By:
- Lora Briones
- Started On:
- 11/20/2020 01:57 PM
- Final Approval Date:
- 11/20/2020