AI - 74382
2.B.
DD-CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/11/2020
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
J09 Drain-Budget 300
1. Invoice No. 19-04-0124 in the amount of $2,937.50 from Millennium Engineers Group, Inc. for CMT Services from April 17, 2019 through April 23, 2019. PO#634849-19
Rural Drainage Development-Iowa Gardens-Budget 365-040-013
2. Invoice No. 19-11-0106 in the amount of $1,007.50 from Millennium Engineers Group, Inc. for CMT Services for November 2019. PO#637265
1. Invoice No. 19-04-0124 in the amount of $2,937.50 from Millennium Engineers Group, Inc. for CMT Services from April 17, 2019 through April 23, 2019. PO#634849-19
Rural Drainage Development-Iowa Gardens-Budget 365-040-013
2. Invoice No. 19-11-0106 in the amount of $1,007.50 from Millennium Engineers Group, Inc. for CMT Services for November 2019. PO#637265
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Nora Cavazos | 02/07/2020 05:29 PM |
- Form Started By:
- ccavazos
- Started On:
- 02/07/2020 02:27 PM
- Final Approval Date:
- 02/07/2020