AI - 84542
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/08/2022
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
365 OFF-SITE Drain Fund (130)
1. Approval of invoice No. 11328823 in the amount of $62,767.40 from L&G Consulting Engineers, Inc.for services through the Month of December 2021.
Raymondville Drain Fund (123)
2. Approval of Invoice No. 50229 in the amount of $3,353.06 from B2Z Engineering for consulting services for the month of January 2022..
1. Approval of invoice No. 11328823 in the amount of $62,767.40 from L&G Consulting Engineers, Inc.for services through the Month of December 2021.
Raymondville Drain Fund (123)
2. Approval of Invoice No. 50229 in the amount of $3,353.06 from B2Z Engineering for consulting services for the month of January 2022..
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/04/2022 05:05 PM |
- Form Started By:
- Lora Briones
- Started On:
- 02/04/2022 03:29 PM
- Final Approval Date:
- 02/04/2022