AI - 79389
4.D.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/02/2021
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Sunflower Rd & State Hwy 107-Budget 536 Project#36
Invoice No. 21011 in the amount of $11,781.51 from Izaguirre Engineering group, LLC for Professional Services through January 15, 2021. PO#638315-20.
Invoice No. 21011 in the amount of $11,781.51 from Izaguirre Engineering group, LLC for Professional Services through January 15, 2021. PO#638315-20.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/29/2021 04:52 PM |
- Form Started By:
- ccavazos
- Started On:
- 01/29/2021 01:44 AM
- Final Approval Date:
- 01/29/2021