AI - 96582
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/03/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mile 6 Outfalls - Budget 006
Payment approval of Invoice No. 1172 in the amount of $61,250.00 from S2 Engineering for 06/20/2024 and 8/13/2024 CMT services. PO#647719
Payment approval of Invoice No. 1172 in the amount of $61,250.00 from S2 Engineering for 06/20/2024 and 8/13/2024 CMT services. PO#647719
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/30/2024 03:49 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/30/2024 08:16 AM
- Final Approval Date:
- 08/30/2024