AI - 97666
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/10/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Alternate Rado Drain - Budget 711
1. Payment approval of Invoice No. 11329855 in the amount of $122,493.78 from L&G for August 2024 services. PO#648706 WA#1
2. Payment approval of Invoice No. 11329880 in the amount of $40,831.26 from L&G for September 2024 services. PO#648706 WA#1
3. Payment approval of Invoice No. 11329907 in the amount of $31,713.60 from L&G for October 2024 services. PO#648706 WA#1
1. Payment approval of Invoice No. 11329855 in the amount of $122,493.78 from L&G for August 2024 services. PO#648706 WA#1
2. Payment approval of Invoice No. 11329880 in the amount of $40,831.26 from L&G for September 2024 services. PO#648706 WA#1
3. Payment approval of Invoice No. 11329907 in the amount of $31,713.60 from L&G for October 2024 services. PO#648706 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Jaime Salazar | 12/06/2024 03:34 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 12/05/2024 02:43 PM
- Final Approval Date:
- 12/06/2024