AI - 97076
3.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/15/2024
- Submitted For:
- Alvaro Chuc
- Submitted By:
- Lora Briones
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
West Main Drain Phase 2 - Budget 714
1. Payment approval of Invoice No. 9 in the amount of $15,541.05 from SAMES Engineering for July 2024 services. PO#648541 WA#1 for the West Main Drain Phase 2.
1. Payment approval of Invoice No. 9 in the amount of $15,541.05 from SAMES Engineering for July 2024 services. PO#648541 WA#1 for the West Main Drain Phase 2.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/11/2024 03:07 PM |
- Form Started By:
- Lora Briones
- Started On:
- 10/10/2024 04:40 PM
- Final Approval Date:
- 10/11/2024