AI - 78408
4.D.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 11/24/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Budget 500- Owner Insite Software Support
1. Approval to pay invoice no. 50106 in the amount of $6,748.12 from B2Z Engineering,LLC for professional services for the month of September 2020. PO#638968-20.
1. Approval to pay invoice no. 50106 in the amount of $6,748.12 from B2Z Engineering,LLC for professional services for the month of September 2020. PO#638968-20.
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:
- 11/20/2020 01:11 PM
- Final Approval Date:
- 11/20/2020