AI - 82629
5.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 09/28/2021
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Raymondville Drain Restore Act - Budget 010
1. Approval of Invoice No. U3064.07 in the amount of $6,200.60 from S&B Infrastructure for August 2021 services. PO#641438 WA#1
2. Approval of Invoice No. 50148 in the amount of $3,353.04 from B2Z Engineering for March 2021 services. PO#641436-RR WA#1
1. Approval of Invoice No. U3064.07 in the amount of $6,200.60 from S&B Infrastructure for August 2021 services. PO#641438 WA#1
2. Approval of Invoice No. 50148 in the amount of $3,353.04 from B2Z Engineering for March 2021 services. PO#641436-RR WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 09/24/2021 05:13 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/24/2021 01:22 PM
- Final Approval Date:
- 09/24/2021