AI - 94329
2.E.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/20/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
GLO 2016 Urban Main Floodwater Channel - Budget 206
Payment approval of Invoice No. 50447 in the amount of $17,038.27 from B2Z Engineering for January 2024 services. PO#647410 WA#1
Payment approval of Invoice No. 50447 in the amount of $17,038.27 from B2Z Engineering for January 2024 services. PO#647410 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/16/2024 04:27 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 02/16/2024 10:19 AM
- Final Approval Date:
- 02/16/2024