AI - 74386
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/11/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Owner-Insite Software Support Services-Budget 500
1. Invoice No. 50080 in the amount of $26,373.73 from B2Z Engineering for professional services for the month of January 2020. PO#638968
Hidalgo Drain-Budget 513 Project#13
2. Invoice No. 50076 in the amount of $9,692.89 from B2Z Engineering for professional services for the month of December 2019. PO#638448
1. Invoice No. 50080 in the amount of $26,373.73 from B2Z Engineering for professional services for the month of January 2020. PO#638968
Hidalgo Drain-Budget 513 Project#13
2. Invoice No. 50076 in the amount of $9,692.89 from B2Z Engineering for professional services for the month of December 2019. PO#638448
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/07/2020 05:29 PM |
- Form Started By:
- ccavazos
- Started On:
- 02/07/2020 02:45 PM
- Final Approval Date:
- 02/07/2020