AI - 92896
6.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/17/2023
- Submitted For:
- Lora Briones
- Submitted By:
- Jennifer Garza
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
North Main Drain - Budget 006 (ARPA Fund)
Payment approval of Invoice No. 50404 in the amount of $17,198.01 from B2Z Engineering for September 2023 project management and CMT services. PO#647815 WA#1
Payment approval of Invoice No. 50404 in the amount of $17,198.01 from B2Z Engineering for September 2023 project management and CMT services. PO#647815 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/13/2023 04:58 PM |
- Form Started By:
- Jennifer Garza
- Started On:
- 10/12/2023 02:00 PM
- Final Approval Date:
- 10/13/2023