AI - 85145
4.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 03/22/2022
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
PSJA Lateral - Budget 305
1. Approval of Invoice No. 50239 in the amount of $3,578.41 from B2Z Engineering for February 2022 services. PO#641595 WA#4 SA#1
Weslaco Drain - Budget 335
2. Approval of Invoice No. 50240 in the amount of $596.13 from B2Z Engineering for February 2022 services. PO#642118 WA#5
1. Approval of Invoice No. 50239 in the amount of $3,578.41 from B2Z Engineering for February 2022 services. PO#641595 WA#4 SA#1
Weslaco Drain - Budget 335
2. Approval of Invoice No. 50240 in the amount of $596.13 from B2Z Engineering for February 2022 services. PO#642118 WA#5
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/18/2022 05:29 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/18/2022 09:48 AM
- Final Approval Date:
- 03/18/2022