AI - 82085
6.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 08/24/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Raymondville Drain - Budget 010
1. Approval of Invoice No. U3064-06 in the amount of $6,436.61 from S&B Infrastructure for July 2021 services. PO#641438
2. Approval of Invoice No 50182 in the amount of $3,353.04 from B2Z Engineering for July 2021 services. PO#641436-RR
1. Approval of Invoice No. U3064-06 in the amount of $6,436.61 from S&B Infrastructure for July 2021 services. PO#641438
2. Approval of Invoice No 50182 in the amount of $3,353.04 from B2Z Engineering for July 2021 services. PO#641436-RR
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/20/2021 05:20 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/18/2021 10:58 AM
- Final Approval Date:
- 08/20/2021