AI - 95642
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/11/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Pharr McAllen Lateral (East) - Budget 709
1. Payment approval of Invoice No. 2024-119 in the amount of $9,615.67 from GDJ Engineering for May 2024 services. PO#648442 WA#1
Mission McAllen Drain Phase 3 - Budget 712
2. Payment approval of Invoice No. 6 in the amount of $22,690.81 from SAMES for May 2024 services. PO#648540 WA#1
1. Payment approval of Invoice No. 2024-119 in the amount of $9,615.67 from GDJ Engineering for May 2024 services. PO#648442 WA#1
Mission McAllen Drain Phase 3 - Budget 712
2. Payment approval of Invoice No. 6 in the amount of $22,690.81 from SAMES for May 2024 services. PO#648540 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/07/2024 03:18 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/07/2024 12:04 PM
- Final Approval Date:
- 06/07/2024