AI - 89226
5.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/17/2023
- Submitted By:
- Alvaro Chuc, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain Restore - Budget 010
1. Payment approval of Invoice No. 50300 in the amount of $5,002.72 from B2Z Engineering for October 2022 services. PO#641436 WA#1
2. Payment approval of Invoice No. 50310 in the amount of $5,557.80 from B2Z Engineering for November 2022 services. PO#641436 WA#1
3. Payment approval of Invoice No. 50320 in the amount of $6,141.89 from B2Z Engineering for December 2022 services. PO#641436 WA#1
4. Payment approval of Invoice No. U3064-23 in the amount of $2,364.84 from S&B Infrastructure for December 2022 services. PO#641438 WA#1
1. Payment approval of Invoice No. 50300 in the amount of $5,002.72 from B2Z Engineering for October 2022 services. PO#641436 WA#1
2. Payment approval of Invoice No. 50310 in the amount of $5,557.80 from B2Z Engineering for November 2022 services. PO#641436 WA#1
3. Payment approval of Invoice No. 50320 in the amount of $6,141.89 from B2Z Engineering for December 2022 services. PO#641436 WA#1
4. Payment approval of Invoice No. U3064-23 in the amount of $2,364.84 from S&B Infrastructure for December 2022 services. PO#641438 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/13/2023 04:22 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/13/2023 08:42 AM
- Final Approval Date:
- 01/13/2023