AI - 79391
4.E.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/02/2021
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
PD Lateral Project#29-Budget 529-030-300
1. Invoice No. 21010 in the amount of $72,406.74 from Izaguirre Engineering Group, LLC pertaining to Professional Services through January 15, 2021. PO#639003-20
2. Invoice No. 20-12-000004 in the amount of $3,851.19 from L&G Consulting Engineers, Inc. pertaining to CMT Services November 02, 2020 through December 02, 2020. PO#640566
1. Invoice No. 21010 in the amount of $72,406.74 from Izaguirre Engineering Group, LLC pertaining to Professional Services through January 15, 2021. PO#639003-20
2. Invoice No. 20-12-000004 in the amount of $3,851.19 from L&G Consulting Engineers, Inc. pertaining to CMT Services November 02, 2020 through December 02, 2020. PO#640566
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 01:54 AM
- Final Approval Date:
- 01/29/2021