AI - 89722
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/17/2023
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain Restore Act - Budget 010
1. Payment approval of Invoice No. 50326 in the amount of $4,556.67 from B2Z Engineering for January 2023 services. PO#641436 WA#1
2. Payment approval of Invoice No. U3064-24 in the amount of $3,282.67 from S&B Infrastructure for January 2023 services. PO#641438 WA#1
1. Payment approval of Invoice No. 50326 in the amount of $4,556.67 from B2Z Engineering for January 2023 services. PO#641436 WA#1
2. Payment approval of Invoice No. U3064-24 in the amount of $3,282.67 from S&B Infrastructure for January 2023 services. PO#641438 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/13/2023 04:05 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/13/2023 12:03 PM
- Final Approval Date:
- 02/13/2023