AI - 72858
4.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 10/22/2019
- Submitted For:
- Lora Briones
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Raymonville Drain-Budget 132-010
1. Invoice No. U9444.502-06 in the amount of $14,435.89 from S&B Infrastructure pertaining to Work Authorization No. 12 Survey/Row Mapping -New Ditch (Ph.1) for services from February 1, 2019 through May 11, 2019.
PO#609828
1. Invoice No. U9444.502-06 in the amount of $14,435.89 from S&B Infrastructure pertaining to Work Authorization No. 12 Survey/Row Mapping -New Ditch (Ph.1) for services from February 1, 2019 through May 11, 2019.
PO#609828
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/18/2019 05:50 PM |
- Form Started By:
- ccavazos
- Started On:
- 10/17/2019 04:38 PM
- Final Approval Date:
- 10/18/2019