AI - 77564
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/06/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Budget 526-Mission Lateral Section I
1. Approval to issue payment for invoice no. 50100 in the amount of $3,256.67 from B2Z Engineering for construction inspection services for the period of July 2020. PO#639599.
1. Approval to issue payment for invoice no. 50100 in the amount of $3,256.67 from B2Z Engineering for construction inspection services for the period of July 2020. PO#639599.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Jaime Salazar | 10/02/2020 03:51 PM |
- Form Started By:
- ccavazos
- Started On:
- 09/25/2020 11:47 AM
- Final Approval Date:
- 10/02/2020