AI - 95741
2.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/20/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
GLO 15 - Budget 205
1. Payment approval of Invoice No. 50504 in the amount of $19,467.26 from B2Z Engineering for May 2024 services. PO#647408 WA#1
GLO 16- Budget 206
2. Payment approval of Invoice No. 50505 in the amount of $17,038.28 from B2Z Engineering for May 2024 services. PO#647410l WA#1
1. Payment approval of Invoice No. 50504 in the amount of $19,467.26 from B2Z Engineering for May 2024 services. PO#647408 WA#1
GLO 16- Budget 206
2. Payment approval of Invoice No. 50505 in the amount of $17,038.28 from B2Z Engineering for May 2024 services. PO#647410l WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 06/14/2024 04:45 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 06/14/2024 08:15 AM
- Final Approval Date:
- 06/14/2024