AI - 85324
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/05/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mission Inlet - Budget 020
1. Approval of Invoice No. 50226R in the amount of $2,911.00 from B2Z Engineering for January 2022 services. PO#639596 WA#6
2. Approval of Invoice No. 50234 in the amount of $2,829.91 from B2Z Engineering for February 2022 services. PO#639596 WA#6
J-09 Phase III - Budget 300
3. Approval of Invoice No. C19040124 in the amount of $858.50 from Millennium Engineers Group for CMT services April 2019. PO#634849 WA#2
1. Approval of Invoice No. 50226R in the amount of $2,911.00 from B2Z Engineering for January 2022 services. PO#639596 WA#6
2. Approval of Invoice No. 50234 in the amount of $2,829.91 from B2Z Engineering for February 2022 services. PO#639596 WA#6
J-09 Phase III - Budget 300
3. Approval of Invoice No. C19040124 in the amount of $858.50 from Millennium Engineers Group for CMT services April 2019. PO#634849 WA#2
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/01/2022 04:32 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/01/2022 02:44 PM
- Final Approval Date:
- 04/01/2022