AI - 77875
3.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/20/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Pharr Mcallen Drain & South Flood Water Channel-Budget 365-020-007
1. Invoice No. 11328291 in the amount of $7,992.80 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 4-for PS&E on the South Pharr/Las Milpas South Floodwater Channel for Engineering Services for the month of August 2020. PO#628487-19RR
1. Invoice No. 11328291 in the amount of $7,992.80 from L&G Consulting Engineers, Inc. pertaining to Work Authorization No. 4-for PS&E on the South Pharr/Las Milpas South Floodwater Channel for Engineering Services for the month of August 2020. PO#628487-19RR
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/16/2020 05:05 PM |
- Form Started By:
- ccavazos
- Started On:
- 10/16/2020 10:45 AM
- Final Approval Date:
- 10/16/2020