AI - 90877
4.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/16/2023
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Raymondville Drain Restore - Budget 010
1. Payment approval of Invoice No. U3064-27 in the amount of $7,580.41 from S&B Infrastructure for April 2023 services. PO#641438 WA#1
2. Payment approval of Invoice No. 50353 in the amount of $3,510.86 from B2Z Engineering for April 2023 services. PO#641436 WA#1
1. Payment approval of Invoice No. U3064-27 in the amount of $7,580.41 from S&B Infrastructure for April 2023 services. PO#641438 WA#1
2. Payment approval of Invoice No. 50353 in the amount of $3,510.86 from B2Z Engineering for April 2023 services. PO#641436 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 05/12/2023 03:26 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 05/12/2023 08:15 AM
- Final Approval Date:
- 05/12/2023