AI - 81838
4.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 07/27/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Raymondville Drain - Budget 010 Restore Act
1. Payment of Invoice No. U3064-05 in the amount of $16,800.48 from S&B Infrastructure for June 2021 services. Work Authorization No.1 PO#641438
2. Payment of Invoice No. 50173 in the amount of $3,353.06 from B2Z Engineering for June 2021 services. Work Authorization No. 1 PO#641436-RR
1. Payment of Invoice No. U3064-05 in the amount of $16,800.48 from S&B Infrastructure for June 2021 services. Work Authorization No.1 PO#641438
2. Payment of Invoice No. 50173 in the amount of $3,353.06 from B2Z Engineering for June 2021 services. Work Authorization No. 1 PO#641436-RR
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/23/2021 05:20 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 07/23/2021 02:58 PM
- Final Approval Date:
- 07/23/2021