AI - 73443
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/03/2019
- Submitted For:
- Alvaro Chuc
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Highway 281 & FM 88-Project#14
1. Invoice No. 564-03 in the amount of $6,285.67 from Cruz Hogan Consultants, Inc. for engineering services for the period through November 20, 2019. PO#637391
Malone Drive & Pomelo Rd-Project#18
2. Invoice No. 6502 in the amount $7,530.20 from Guzman & Munoz, Engineering and Surveying, Inc. for engineering services for the period through November 20, 2019. PO#637914
1. Invoice No. 564-03 in the amount of $6,285.67 from Cruz Hogan Consultants, Inc. for engineering services for the period through November 20, 2019. PO#637391
Malone Drive & Pomelo Rd-Project#18
2. Invoice No. 6502 in the amount $7,530.20 from Guzman & Munoz, Engineering and Surveying, Inc. for engineering services for the period through November 20, 2019. PO#637914
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/27/2019 04:34 PM |
- Form Started By:
- ccavazos
- Started On:
- 11/26/2019 03:55 PM
- Final Approval Date:
- 11/27/2019