AI - 77040
5.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 08/25/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
J-09 PH.IV
1. Approval to pay Invoice No. 50101 in the amount of $821.37 from B2Z Engineering for professional services for July 2020. PO#639597.
TxDot Partnership-Preconstruction Activities
2. Approval to pay Invoice No. 50098 in the amount of $7,783.91 from B2Z Engineering for professional services for July 2020. PO#640326.
1. Approval to pay Invoice No. 50101 in the amount of $821.37 from B2Z Engineering for professional services for July 2020. PO#639597.
TxDot Partnership-Preconstruction Activities
2. Approval to pay Invoice No. 50098 in the amount of $7,783.91 from B2Z Engineering for professional services for July 2020. PO#640326.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/21/2020 04:32 PM |
- Form Started By:
- ccavazos
- Started On:
- 08/21/2020 02:22 PM
- Final Approval Date:
- 08/21/2020