AI - 73244
6.A.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/19/2019
- Submitted For:
- Alvaro Chuc
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Peñitas Pump Station & Levee Rehab-Budget 006-030-457
1. Invoice No. R029218 in the amount of $2,670.80 from Raba Kistner, Inc. pertaining WA#1-CMT Penitas for services from August 20, 2019 through September 30, 2019.
PO#636974
1. Invoice No. R029218 in the amount of $2,670.80 from Raba Kistner, Inc. pertaining WA#1-CMT Penitas for services from August 20, 2019 through September 30, 2019.
PO#636974
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 11/15/2019 04:49 PM |
- Form Started By:
- ccavazos
- Started On:
- 11/14/2019 03:55 PM
- Final Approval Date:
- 11/15/2019