AI - 72855
7.A.
DD-CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 10/22/2019
- Submitted For:
- Lora Briones
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
CAPTION
Raymondville Drain-Budget 130
1. Invoice No. U9444.103/812-22.01 in the amount of $62,000.00 from S&B Infrastructure pertaining Work Authorization No. 22-MDS Ph.2 GCM & Related Services through June 30, 2019. PO#637332
2. Invoice No. U9444.103/812-22.02 in the amount of $62,000.00 from S&B Infrastructure pertaining Work Authorization No. 22-MDS Ph.2 GCM & Related Services from July 1, 2019 through August 31, 2019. PO#637332
1. Invoice No. U9444.103/812-22.01 in the amount of $62,000.00 from S&B Infrastructure pertaining Work Authorization No. 22-MDS Ph.2 GCM & Related Services through June 30, 2019. PO#637332
2. Invoice No. U9444.103/812-22.02 in the amount of $62,000.00 from S&B Infrastructure pertaining Work Authorization No. 22-MDS Ph.2 GCM & Related Services from July 1, 2019 through August 31, 2019. PO#637332
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 10/18/2019 05:50 PM |
- Form Started By:
- ccavazos
- Started On:
- 10/17/2019 04:29 PM
- Final Approval Date:
- 10/18/2019