AI - 78529
4.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/08/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Budget 500- Owner Insite Software Support
1. Approval to pay Invoice No. 50109 in the amount of $5,659.31 from B2Z Engineering,LLC for professional services for the month of October 2020. PO#638968-20.
1. Approval to pay Invoice No. 50109 in the amount of $5,659.31 from B2Z Engineering,LLC for professional services for the month of October 2020. PO#638968-20.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 12/04/2020 05:12 PM |
- Form Started By:
- ccavazos
- Started On:
- 11/30/2020 04:45 PM
- Final Approval Date:
- 12/04/2020