AI - 79992
5.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/16/2021
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
TxDot Partnership-Preconstruction Activities
A. Approval to pay Invoice No. 50124 in the amount of $2,093.96 from B2Z Engineering for professional services for January 2021. PO#640326.
B. Approval to pay Invoice No. 50118 in the amount of $18,360.98 from B2Z Engineering for professional services for December 2020. PO#640326.
C. Approval to pay Invoice No. 50113 in the amount of $2,398.70 from B2Z Engineering for professional services for November 2020. PO#640326.
A. Approval to pay Invoice No. 50124 in the amount of $2,093.96 from B2Z Engineering for professional services for January 2021. PO#640326.
B. Approval to pay Invoice No. 50118 in the amount of $18,360.98 from B2Z Engineering for professional services for December 2020. PO#640326.
C. Approval to pay Invoice No. 50113 in the amount of $2,398.70 from B2Z Engineering for professional services for November 2020. PO#640326.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/12/2021 05:32 PM |
- Form Started By:
- Lora Briones
- Started On:
- 03/12/2021 03:25 PM
- Final Approval Date:
- 03/12/2021