AI - 74399
3.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/11/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Mile 10 North & Mile 1 West-Budget 521 Project#21
1. Invoice No. 20011 in the amount of $146,018.98 from Javier Hinojosa Engineering for professional services through February 6, 2020. PO#637388
Mile 9 North & FM 1015-Budget 524 Project#24
2.Invoice No. 10033242 in the amount of $57,553.54 from Halff Associates, Inc.forprofessional services through January 12, 2020. PO#637231
1. Invoice No. 20011 in the amount of $146,018.98 from Javier Hinojosa Engineering for professional services through February 6, 2020. PO#637388
Mile 9 North & FM 1015-Budget 524 Project#24
2.Invoice No. 10033242 in the amount of $57,553.54 from Halff Associates, Inc.forprofessional services through January 12, 2020. PO#637231
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 03:52 PM
- Final Approval Date:
- 02/07/2020