AI - 94011
3.C.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 01/23/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
CAPTION
North Main Drain - Budget 006
1. Payment approval of Invoice No. 50439 in the amount of $7,006.59 from B2Z Engineering for December 2023 services. PO#647815 WA#1
GLO 2016 Urban County Main Floodwater Channel - Budget 206
2. Payment approval of Invoice No. 50438 in the amount of $17,038.29 from B2Z Engineering for December 2023 services. PO#647410 WA#1
HCDD1 M&O Complex - Budget 202
3. Payment approval of Invoice No. 10111296 in the amount of $54,600.00 from Halff Associates for services through December 10, 2023. PO#647720
1. Payment approval of Invoice No. 50439 in the amount of $7,006.59 from B2Z Engineering for December 2023 services. PO#647815 WA#1
GLO 2016 Urban County Main Floodwater Channel - Budget 206
2. Payment approval of Invoice No. 50438 in the amount of $17,038.29 from B2Z Engineering for December 2023 services. PO#647410 WA#1
HCDD1 M&O Complex - Budget 202
3. Payment approval of Invoice No. 10111296 in the amount of $54,600.00 from Halff Associates for services through December 10, 2023. PO#647720
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 01/19/2024 04:19 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 01/19/2024 10:31 AM
- Final Approval Date:
- 01/19/2024