AI - 93390
2.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 11/28/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Mile 11 N & FM 1015 - Budget 522
Payment approval of Invoice No. S23-022 in the amount of $290,222.97 from South Texas Infrastructure Group, Inc for October 2023 services. PO#637915
Payment approval of Invoice No. S23-022 in the amount of $290,222.97 from South Texas Infrastructure Group, Inc for October 2023 services. PO#637915
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/22/2023 04:28 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 11/22/2023 04:06 PM
- Final Approval Date:
- 11/22/2023