AI - 94659
7.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/19/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Pharr McAllen Lateral (East)- Budget 709
1. Payment approval of Invoice No. 2024-052 in the amount of $25,619.40 from GDJ Engineering for February 2024 services. PO#648442 WA#1
Alamo Expressway Drain Phase 2 - Budget 721
2. Payment approval of Invoice No. 2024-051 in the amount of $16,249.65 from GDJ Engineering for February 2024 services. PO#648441 WA#1
1. Payment approval of Invoice No. 2024-052 in the amount of $25,619.40 from GDJ Engineering for February 2024 services. PO#648442 WA#1
Alamo Expressway Drain Phase 2 - Budget 721
2. Payment approval of Invoice No. 2024-051 in the amount of $16,249.65 from GDJ Engineering for February 2024 services. PO#648441 WA#1
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 03/15/2024 04:34 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 03/15/2024 01:35 PM
- Final Approval Date:
- 03/15/2024