AI - 100578
3.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/02/2025
- Submitted By:
- Alvaro Chuc
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Ditch W-01-00 Gate Structure - Budget 025
Payment approval of Invoice No. 50692 in the amount of $14,703.13 from B2Z Engineering for December 2024 through February 2025 services. PO#647471 WA#15
Payment approval of Invoice No. 50692 in the amount of $14,703.13 from B2Z Engineering for December 2024 through February 2025 services. PO#647471 WA#15
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 08/26/2025 02:10 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 08/25/2025 09:41 AM
- Final Approval Date:
- 08/26/2025