AI - 69279
4.A.
DRAINAGE - CONSENT
- Meeting Date:
- 03/12/2019
- Submitted For:
- Alvaro Chuc
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Request approval to issue payment on the following item(s) preceding review and compliance with contract terms and conditions:
1. Invoice No. U9444.502-05 in the amount of $28,600.00 from S&B Infrastructure, LTD pertaining to Work Authorization No. 12 for Survey & ROW Mapping Raymondville Drain Ph.1
PO#609828
1. Invoice No. U9444.502-05 in the amount of $28,600.00 from S&B Infrastructure, LTD pertaining to Work Authorization No. 12 for Survey & ROW Mapping Raymondville Drain Ph.1
PO#609828
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 03/08/2019 05:36 PM |
- Form Started By:
- ccavazos
- Started On:
- 03/06/2019 02:03 PM
- Final Approval Date:
- 03/08/2019