AI - 86537
6.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/12/2022
- Submitted For:
- Lora Briones
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain Restore - Fund 123 Budget 010
1. Requesting Approval of payment of Invoice No. U3064-16 in the amount $39,505.66 from S&B Infrastructure LTD for Engineering services for the month of May 2022
2. Requesting Approval of payment of Invoice No.50261 in the amount of $1,984.46 from B2Z Engineering for services for the month of June 2022
1. Requesting Approval of payment of Invoice No. U3064-16 in the amount $39,505.66 from S&B Infrastructure LTD for Engineering services for the month of May 2022
2. Requesting Approval of payment of Invoice No.50261 in the amount of $1,984.46 from B2Z Engineering for services for the month of June 2022
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 07/08/2022 03:46 PM |
- Form Started By:
- Lora Briones
- Started On:
- 07/08/2022 11:57 AM
- Final Approval Date:
- 07/08/2022