AI - 76585
3.B.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 07/28/2020
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Budget 010 Raymondville Drain
Approval to pay Invoice No. U9444.103/812-22.05 in the amount of $31,000.00 from S&B Infrastructure, Ltd for professional services GCM from January 1, 2020 through March 31, 2020. PO#637332
Approval to pay Invoice No. U9444.103/812-22.05 in the amount of $31,000.00 from S&B Infrastructure, Ltd for professional services GCM from January 1, 2020 through March 31, 2020. PO#637332
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/24/2020 05:49 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/24/2020 10:13 AM
- Final Approval Date:
- 07/24/2020