AI - 78350
4.B.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 11/24/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
East Mercedes-Project#10A_Bdgt No. 510
1. Invoice No. 0075855 in the amount of $46,585.53 from Melden & Hunt, Inc. for Professional Services for the period of 01-2020.
2. Invoice No. 0076377 in the amount of $31,057.02 from Melden & Hunt, Inc. for Professional Services for the period of 03-2020.
3. Invoice No. 0077444 in the amount of $88,786.55 from Melden & Hunt, Inc. for Professional Services for the period of 07-2020.
PO#637230-20.
1. Invoice No. 0075855 in the amount of $46,585.53 from Melden & Hunt, Inc. for Professional Services for the period of 01-2020.
2. Invoice No. 0076377 in the amount of $31,057.02 from Melden & Hunt, Inc. for Professional Services for the period of 03-2020.
3. Invoice No. 0077444 in the amount of $88,786.55 from Melden & Hunt, Inc. for Professional Services for the period of 07-2020.
PO#637230-20.
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:
- 11/18/2020 11:18 AM
- Final Approval Date:
- 11/20/2020