AI - 74599
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/26/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Budget: 020-Mission Inlet Recertification
Invoice No. 11328024 in the amount of $54,946.48 from L&G Consulting Engineers, Inc. for professional engineering services for January 2020. PO#628488
Invoice No. 11328024 in the amount of $54,946.48 from L&G Consulting Engineers, Inc. for professional engineering services for January 2020. PO#628488
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/21/2020 05:19 PM |
- Form Started By:
- ccavazos
- Started On:
- 02/21/2020 04:47 PM
- Final Approval Date:
- 02/21/2020