AI - 95481
7.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 05/28/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
W. Main Drain 3 Ph 1& 2 - Budget 704
1. Payment approval of Invoice No. 50489 in the amount of $22,655.64 from B2Z Engineering for April 2024 services. PO#648251 WA#2
West-Main Dr PH4 - Budget 714
2. Payment approval of Invoice No. 50483 in the amount of $27,046.71 from B2Z Engineering for March 2024 services. PO#648591 WA#1
3. Payment approval of Invoice No. 50466 in the amount of $28,692.77 from B2Z Engineering for February 2024 services. PO#648591 WA#1
1. Payment approval of Invoice No. 50489 in the amount of $22,655.64 from B2Z Engineering for April 2024 services. PO#648251 WA#2
West-Main Dr PH4 - Budget 714
2. Payment approval of Invoice No. 50483 in the amount of $27,046.71 from B2Z Engineering for March 2024 services. PO#648591 WA#1
3. Payment approval of Invoice No. 50466 in the amount of $28,692.77 from B2Z Engineering for February 2024 services. PO#648591 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/24/2024 03:38 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/24/2024 10:53 AM
- Final Approval Date:
- 05/24/2024