AI - 78318
3.B.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 11/24/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
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. 10041612 in the amount of $21,047.53 from Halff Associates, Inc. for professional services for the month of August 2020. PO#638958-20
Budget 360-Delta Region Water Mgt Project 1. Invoice No. 10041612 in the amount of $21,047.53 from Halff Associates, Inc. for professional services for the month of August 2020. PO#638958-20
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/20/2020 04:09 PM |
- Form Started By:
- ccavazos
- Started On:
- 11/13/2020 04:07 PM
- Final Approval Date:
- 11/20/2020