AI - 75539
4.C.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/19/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
PD Lateral Project#29-Budget 529-030-300
1. Invoice No. 21003 in the amount of $138,809.99 from Izaguirre Engineering Group, LLC pertaining to professional services through February 14, 2020. PO#639003-20
1. Invoice No. 21003 in the amount of $138,809.99 from Izaguirre Engineering Group, LLC pertaining to professional services through February 14, 2020. PO#639003-20
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/15/2020 06:05 PM |
- Form Started By:
- ccavazos
- Started On:
- 05/14/2020 10:56 AM
- Final Approval Date:
- 05/15/2020