AI - 94015
5.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 01/23/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
Pharr-McAllen Lateral - Budget 709
1. Payment approval of Invoice No. 2024-018 in the amount of $62,333.80 from GDJ Engineering for services from December 7, 2023 through January 18, 2024. PO#648442 WA#1
Alamo Expressway Drain Phase 2 - Budget 721
2. Payment approval of Invoice No. 2024-017 in the amount of $39,536.55 from GDJ Engineering for services from December 7, 2023 through January 18, 2024. PO#648441 WA#1
1. Payment approval of Invoice No. 2024-018 in the amount of $62,333.80 from GDJ Engineering for services from December 7, 2023 through January 18, 2024. PO#648442 WA#1
Alamo Expressway Drain Phase 2 - Budget 721
2. Payment approval of Invoice No. 2024-017 in the amount of $39,536.55 from GDJ Engineering for services from December 7, 2023 through January 18, 2024. PO#648441 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/19/2024 04:19 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/19/2024 01:28 PM
- Final Approval Date:
- 01/19/2024