AI - 72562
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/08/2019
- Submitted For:
- Claudette Guerrero
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Delta Region Water Management-Budget 360
1.Invoice No. 00017464 in the amount of $34,765.75 (Partial Payment) from Halff Associates, Inc. pertaining to Contract No. HCDD1-18-036-08-14 for services rendered through October 14, 2018. PO#635214-19
2.Invoice No. 00018666 in the amount of $32,199.62 from Halff Associates, Inc. pertaining to Contract No. HCDD1-18-036-08-14 for services rendered through November 11, 2018. PO#635214-19.
3.Invoice No. 00019343 in the amount of $16,743.00 (Partial Payment) from Halff Associates, Inc. pertaining to Contract No. HCDD1-18-036-08-14 for services rendererd through December 09, 2019. PO#635214-19
1.Invoice No. 00017464 in the amount of $34,765.75 (Partial Payment) from Halff Associates, Inc. pertaining to Contract No. HCDD1-18-036-08-14 for services rendered through October 14, 2018. PO#635214-19
2.Invoice No. 00018666 in the amount of $32,199.62 from Halff Associates, Inc. pertaining to Contract No. HCDD1-18-036-08-14 for services rendered through November 11, 2018. PO#635214-19.
3.Invoice No. 00019343 in the amount of $16,743.00 (Partial Payment) from Halff Associates, Inc. pertaining to Contract No. HCDD1-18-036-08-14 for services rendererd through December 09, 2019. PO#635214-19
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/04/2019 05:00 PM |
- Form Started By:
- ccavazos
- Started On:
- 10/01/2019 11:33 AM
- Final Approval Date:
- 10/04/2019