AI - 77159
2.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/01/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Approval to issue payment on the following item proceeding review & compliance of contract terms and conditions:
Budget 360-Delta Region Water Mgt Project
1. Invoice No. 10033291 in the amount of $15,693.32 for professional services through January 26, 2020.
2. Invoice No. 10036791 in the amount of $22,910.10 for professional services through April 12, 2020.
3. Invoice No. 10037929 in the amount of $17,768.52 for professional services through May 10, 2020.
PO#638958
Budget 360-Delta Region Water Mgt Project
1. Invoice No. 10033291 in the amount of $15,693.32 for professional services through January 26, 2020.
2. Invoice No. 10036791 in the amount of $22,910.10 for professional services through April 12, 2020.
3. Invoice No. 10037929 in the amount of $17,768.52 for professional services through May 10, 2020.
PO#638958
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/28/2020 05:43 PM |
- Form Started By:
- ccavazos
- Started On:
- 08/28/2020 04:20 PM
- Final Approval Date:
- 08/28/2020