AI - 94481
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/05/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
West Main Drain Phase 2 - Budget 714
Payment approval of Invoice No. 24-000-0066 in the amount of $26,294.90 from SAMES for January 2024 services. PO#648541 WA#1
Payment approval of Invoice No. 24-000-0066 in the amount of $26,294.90 from SAMES for January 2024 services. PO#648541 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/01/2024 04:28 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/01/2024 11:11 AM
- Final Approval Date:
- 03/01/2024