AI - 95147
6.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/30/2024
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
El Pinto Drainage Improvement - Budget 006
Payment approval of Invoice No. 24-000-0257 in the amount of $3,599.31 from SAMES for professional engineering services. PO#648829
Payment approval of Invoice No. 24-000-0257 in the amount of $3,599.31 from SAMES for professional engineering services. PO#648829
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 04/26/2024 04:32 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 04/26/2024 08:31 AM
- Final Approval Date:
- 04/26/2024