AI - 82530
2.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/21/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
365 Off-Site - Budget 201
1. Approval of Invoice No. 11328649 in the amount of $91,969.79 from L&G Consulting Engineers for July 2021 services. PO#641705 WA#1.
2. Approval of Invoice No. 11328699 in the amount of $143,939.11 from L&G Consulting Engineers for August 2021 services. PO#641705 WA#1.
1. Approval of Invoice No. 11328649 in the amount of $91,969.79 from L&G Consulting Engineers for July 2021 services. PO#641705 WA#1.
2. Approval of Invoice No. 11328699 in the amount of $143,939.11 from L&G Consulting Engineers for August 2021 services. PO#641705 WA#1.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/17/2021 05:24 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/17/2021 03:24 PM
- Final Approval Date:
- 09/17/2021